XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Differences Between Statutory Income Tax Rate and Effective Income Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Increase (decrease) resulting from:        
Tax at statutory rate $ 81 $ 140 $ 281 $ 196
Tax-exempt income from municipal bonds (6) (5) (11) (10)
Dividend received exclusion (5) (6) (10) (11)
Other 4 3 12 0
Total provision for income taxes $ 74 $ 132 $ 272 $ 175
Increase (decrease) resulting from:        
Tax at statutory rate 21.00% 21.00% 21.00% 21.00%
Tax-exempt income from municipal bonds, Percent (1.60%) (0.80%) (0.80%) (1.10%)
Dividend received exclusion, Percent (1.30%) (0.90%) (0.70%) (1.20%)
Other 1.10% 0.50% 0.80% 0.00%
Provision for income taxes 19.20% 19.80% 20.30% 18.70%