XML 101 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal $ 566 $ 915 $ 755
States and Puerto Rico 39 85 107
Total current provision 605 1,000 862
Deferred benefit (192) (164) (100)
Provision for income taxes $ 413 $ 836 $ 762