XML 104 R84.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Schedule of Earnings Before Income Taxes and Provision for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
United States $ 9,382 $ 13,680 $ 10,971
Outside United States 7 (22) (43)
Earnings before income taxes 9,389 13,658 10,928
Current:      
Federal 2,348 927 2,346
State and local 410 516 681
Outside United States 0 0 1
Total current provision for income taxes 2,758 1,443 3,028
Deferred:      
Federal (259) 764 (133)
State and local (57) 187 (97)
Total deferred provision for income taxes (316) 951 (230)
Total provision for income taxes $ 2,442 $ 2,394 $ 2,798