XML 70 R54.htm IDEA: XBRL DOCUMENT v3.23.4
Income Taxes Federal and Foreign Income Tax Expense (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes on Continuing Operations (Table Amounts)      
Current federal income tax expense (benefit) $ 949 $ 1,289 $ 1,398
Deferred federal income tax expense (benefit) (670) (353) 518
Total federal income tax expense 279 936 1,916
Current foreign income tax expense (benefit) 15 3 6
Deferred foreign income tax expense (benefit) (4) 1 11
Total foreign income tax expense 11 4 17
Total federal and foreign income tax expense $ 290 $ 940 $ 1,933