XML 151 R132.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Current U.S. federal income tax provision $ 585 $ 649 $ 400
Deferred U.S. federal income tax (benefit) / provision (38) 68 46
Total federal income tax provision 547 717 446
Current state and local income tax provision 286 157 372
Deferred state and local income tax benefit (79) (71) (222)
Total state and local income tax provision 207 86 150
Total non-U.S. income tax provision 11 12 15
Total provision for income taxes $ 765 $ 815 $ 611