XML 133 R120.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income taxes - Income tax expense (benefit) reconciliation (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income tax expense reconciliation      
Earnings (loss) before income taxes $ 110,376 $ 120,166 $ (30,500)
Hypothetical income tax expense (benefit) at the U.S. federal statutory rate 23,179 25,235 (6,405)
Dividends received deduction (491) (678) (512)
State income taxes, less U.S. federal income tax effect 606 603 602
U.S. income tax credits [1] (2,575) (2,186) (2,187)
Other differences, net 96 45  
Total income taxes $ 20,815 $ 23,019 $ (8,502)
Effective income tax rate 18.90% 19.20% 27.90%
[1] U.S. income tax credits derive primarily from production tax credits associated with wind-energy generation of BHE and tax credits arising from affordable housing investments.