XML 111 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Provision for Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax at U.S. statutory income tax rate $ 174 $ 136 $ 120
Tax credits (15) (9) (4)
State tax expense (excluding tax rate changes) 13 12 12
Non-deductible expenses (13) 2 0
Effect of tax rate changes (4) (15) 2
Valuation allowance 2 (6) (1)
Other adjustments (3) (6) 1
Total income tax expense $ 154 $ 114 $ 130