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Income Taxes - Schedule of Reconciliation Between Actual Income Tax (Benefit) Expense and Statutory U.S. Federal Amount Computed by Applying the Federal Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Consolidated total amount, pre-tax income (loss) $ 3,870 $ 2,867 $ 3,772
U.S. federal income tax at statutory rate, tax expense (benefit) $ 813 $ 602 $ 792
U.S. federal income tax at statutory rate (as a percent) 21.00% 21.00% 21.00%
Tax exempt interest $ (8) $ (14) $ (18)
Tax exempt interest (as a percent) (0.20%) (0.50%) (0.50%)
Uncertain tax positions $ 17 $ 169 $ (12)
Uncertain tax positions (as a percent) 0.40% 5.90% (0.30%)
Dispositions of subsidiaries $ (1) $ (143) $ 0
Dispositions of subsidiaries (as a percent) 0.00% (5.00%) 0.00%
Non-deductible transfer pricing charges $ 13 $ 16 $ 15
Non-deductible transfer pricing charges (as a percent) 0.30% 0.60% 0.40%
Effect of foreign operations $ 110 $ 176 $ 150
Effect of foreign operations (as a percent) 2.80% 6.10% 4.00%
Share-based compensation payments excess tax effect $ (16) $ (21) $ (13)
Share-based compensation payments excess tax effect (as a percent) (0.40%) (0.70%) (0.30%)
State and local income taxes $ 26 $ 23 $ (42)
State income taxes (as a percent) 0.70% 0.80% (1.10%)
Developments related to prior tax years under IRS review $ 240 $ (467) $ 0
Developments related to prior tax years under IRS review (as a percent) 6.20% (16.30%) 0.00%
Other $ 9 $ 150 $ 184
Other (as a percent) 0.30% 5.20% 4.80%
Valuation allowance $ (33) $ (365) $ (174)
Valuation allowance (as a percent) (0.90%) (12.70%) (4.60%)
Income tax expense $ 1,170 $ 126 $ 882
Percent of Pre-Tax Income (Loss) 30.20% 4.40% 23.40%