XML 106 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Breakdown of Income Tax Expense Between Current and Deferred (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 559 $ 608 $ 572
State 123 104 144
Subtotal Current 682 712 716
Deferred:      
Federal 149 235 275
State 31 38 4
Subtotal Deferred 180 273 279
Total Income Tax Expense $ 862 $ 985 [1] $ 995 [1]
[1] Certain prior year data has been reclassified to conform to the current presentation.