XML 183 R120.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]      
Federal, current $ 773 $ 454 $ 871
State, current 176 51 71
Total current 949 505 942
Federal, deferred 123 (474) 301
State, deferred 10 71 25
Total deferred 133 (403) 326
Income Tax Expense (Benefit), Total $ 1,082 $ 102 $ 1,268