XML 171 R149.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
U.S. federal $ 355 $ 871 $ 377
State and local 170 216 102
Total 525 1,087 479
Deferred      
U.S. federal 88 (345) (181)
State and local (31) (84) (57)
Total 57 (429) (238)
U.S. federal 443 526 196
State and local 139 132 45
Income tax expense $ 582 $ 658 $ 241