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Income Taxes - Schedule of Reconciliation of Income Tax Expense (Benefit) Computed by Applying Statutory Federal Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
Computed “expected” federal income tax | $ 283 | $ 447 | $ 1,085
State income tax, net of federal income tax benefit | 10 | 29 | 93
Deferred tax adjustment related to change in overall state tax rate | (26) | 16 | (23)
Valuation allowance | (42) | 3 | (66)
Excess executive compensation | 9 | 11 | 10
Reserve on uncertain tax positions | (4) | 6 | 6
Uncertain tax positions | (15) | (14) | (34)
Other, net | 9 | 5 | 33
Income tax expense | $ 224 | $ 503 | $ 1,104
Rate |  |  |
Computed “expected” federal income tax | 21.00% | 21.00% | 21.00%
State income tax, net of federal income tax benefit | 0.71% | 1.35% | 1.80%
Deferred tax adjustment related to change in overall state tax rate | (1.96%) | 0.73% | (0.45%)
Valuation allowance | (3.09%) | 0.13% | (1.28%)
Excess executive compensation | 0.66% | 0.50% | 0.20%
Reserve on uncertain tax positions | (0.29%) | 0.31% | 0.12%
Uncertain tax positions | (1.14%) | (0.65%) | (0.66%)
Other, net | 0.77% | 0.27% | 0.62%
Income tax expense | 16.66% | 23.64% | 21.35%

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- Definition The portion of the difference, between total income tax expense or benefit as reported in the income statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to deferred tax adjustment related to change in overall state tax rate. + References No definition available. + Details
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