XML 161 R140.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current      
Federal $ 472 $ 447 $ 497
State and local 107 109 167
Total 579 556 664
Deferred      
Federal (78) (127) (135)
State and local (4) (50) (107)
Total (82) (177) (242)
Federal 394 320 362
State and local 103 59 60
Effective tax rate $ 497 $ 379 $ 422