XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Tax credit investments expenses and related income tax credits and other tax benefits
The following table presents tax credit investment expenses and associated income tax credits and other income tax benefits for the three and six months ended June 30:
Table 13.1: Tax Credit Investments Expenses and Credits
Three Months Ended
June 30,		Six Months Ended
June 30,
(Millions)2025202420252024
Proportional amortization recognized in tax provision
$58 $48 $115 $95 
Income tax credits and Other income tax benefits (a) recognized in tax provision
73 56 139 113 
(a) Other income tax benefits are a result of tax deductible expenses generated by our tax credit investments