XML 84 R74.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Reconciliation of Expected Income Tax Expense at Federal Statutory Rate to the Applicable Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Tax at statutory rate $ 482 $ 432 $ 935 $ 783
State income tax, at statutory rates, net of federal tax benefit 99 102 211 183
Tax credits and benefits, net of related expenses (143) (83) (266) (144)
Revaluation of tax related assets and liabilities 72 0 72 0
Exam resolutions 0 (32) 0 (97)
Tax-exempt income (40) (36) (73) (67)
Other items 2 62 36 134
Total income tax provision $ 472 $ 445 $ 915 $ 792