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Taxes - Schedule for Principal Reasons for Difference in Effective and Statutory Tax Rates (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
U.S. federal statutory tax rate $ 4,825 $ 3,567 $ 5,937
State and local income taxes, net of federal income tax effect 566 664 1,104
Foreign tax effects (68) (16) (120)
Effect of cross-border tax laws 0 18 15
Tax credits (27) (27) (30)
Changes in valuation allowances 15 0 11
Nontaxable or nondeductible items      
Goodwill impairment 0 1,149 0
Other (116) (133) (145)
Changes in unrecognized tax benefits 40 (27) (118)
Other adjustments      
Federal refund claims (17) (245) 0
Other (188) (58) (131)
Total income tax provision $ 5,030 $ 4,892 $ 6,523
Percent      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect 2.50% 3.90% 3.90%
Foreign tax effects (0.30%) (0.10%) (0.40%)
Effect of cross-border tax laws 0.00% 0.10% 0.10%
Tax credits (0.10%) (0.20%) (0.10%)
Changes in valuation allowances 0.10% 0.00% 0.00%
Nontaxable or nondeductible items      
Goodwill impairment 0.00% 6.80% 0.00%
Other (0.50%) (0.80%) (0.50%)
Changes in unrecognized tax benefits 0.20% (0.20%) (0.40%)
Other adjustments      
Federal refund claims (0.10%) (1.40%) 0.00%
Other (0.90%) (0.30%) (0.50%)
Effective income tax rate 21.90% 28.80% 23.10%