XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Tax Credit Investments Expenses and Related Income Tax Credits and Other Tax Benefits (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Proportional amortization recognized in tax provision $ 57 $ 47
Income tax credits and Other income tax benefits recognized in tax provision $ 66 $ 57