XML 82 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Federal        
Current $ 332 $ 144 $ 588 $ 645
Deferred 88 79 441 261
Federal income tax 420 223 1,029 906
State        
Current 100 105 287 214
Deferred 4 22 123 22
State income tax 104 127 410 236
Total income tax provision $ 524 $ 350 $ 1,439 $ 1,142