XML 124 R103.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Breakdown of Income Tax Expense Between Current and Deferred (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:                    
Federal               $ 873 $ 851 $ 928
State               200 184 203
Subtotal Current               1,073 1,035 1,131
Deferred:                    
Federal               26 110 151
State               (14) 16 (51)
Subtotal Deferred $ 7       $ 31 $ 70 $ 97 12 [1] 126 [1] 100 [1]
Total Income Tax Expense $ 288 $ 262 $ 274 $ 312 $ 313 $ 625 $ 899 $ 1,085 [2] $ 1,161 [2] $ 1,231 [2]
[1] See Note 20, Revision of Prior Period Financial Statements.
[2] See Note 20, Revision of Prior Period Financial Statements