XML 150 R72.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal $ 1,019 $ 560 $ 139
States and Puerto Rico 93 41 58
Total current provision 1,112 601 197
Deferred expense 195 162 194
Provision for income taxes $ 1,307 $ 763 $ 391