XML 82 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Federal    
Current $ 180 $ 397
Deferred 133 (32)
Federal income tax 313 365
State    
Current 21 96
Deferred 13 (6)
State income tax 34 90
Total income tax provision $ 347 $ 455