XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes and Effective Tax Rate
The following table presents provision for income taxes (in millions, except for effective tax rate):
Three Months EndedSix Months Ended
June 30,June 30,
2024202520242025
Income before provision for income taxes$27,551 $33,933 $55,866 $75,722 
Provision for income taxes$3,932 $5,737 $8,585 $12,986 
Effective tax rate14.3 %16.9 %15.4 %17.1 %