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v3.25.0.1

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Components of earnings before income taxes and equity in earnings of non-operating affiliates |  |  |
Domestic | $ 1,533 | $ 2,248 | $ 4,699
Non-U.S. | 229 | 0 | 396
Earnings before income taxes | 1,762 | 2,248 | 5,095
Current |  |  |
Federal | 312 | 271 | 702
Foreign | 42 | (26) | 395
State | 46 | 84 | 168
Total | 400 | 329 | 1,265
Deferred |  |  |
Federal | (89) | 108 | (102)
Foreign | 3 | (5) | (18)
State | (29) | (22) | 13
Total | (115) | 81 | (107)
Income tax provision | $ 285 | $ 410 | $ 1,158

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