XML 174 R152.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
U.S. federal $ 497 $ 355 $ 871
State and local 167 170 216
Total 664 525 1,087
Deferred      
U.S. federal (135) 88 (345)
State and local (107) (31) (84)
Total (242) 57 (429)
U.S. federal 362 443 526
State and local 60 139 132
Income tax expense $ 422 $ 582 $ 658