XML 79 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 182 $ 149  
State 13 7 $ 5
Total, Current 195 156 5
Deferred:      
Federal (125) (5) 166
State 9 40 (1)
Total, Deferred (116) 35 165
Total provision for income taxes for income $ 79 $ 191 $ 170