XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Provision (Benefit) for Income Taxes Tax Provison (Benefit) Table (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Current :        
Federal $ 11 $ 10 $ 65 $ 10
State 7 7 17 11
Total 18 17 82 21
Deferred:        
Federal 178 169 395 555
State 31 (10) 72 59
Total 209 159 467 614
Less: Provision (benefit) for income taxes $ 227 $ 176 $ 549 $ 635