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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Pretax Income $ 3,592 $ 12,077 $ 1,362
Income Tax Expense (Benefit)      
Federal income taxes and rate 754 2,536 286
State and local income taxes, net of federal income tax benefit 118 804 53
Gain on acquisition 0 (2,703) (105)
Tax credits (44) (26) (20)
Effect of BOLI surrender 0 0 48
Adjustment to unrecognized tax benefits 44 2 0
Deferred tax liability adjustment (78) 11 (8)
Difference in tax rates applicable to non-U.S. earnings 1 1 1
Valuation allowances (11) (40) (5)
Other 31 26 14
Total provision for income taxes $ 815 $ 611 $ 264
Percentage of Pretax Income      
Federal income taxes and rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefit 3.30% 6.70% 3.90%
Gain on acquisition 0.00% (22.40%) (7.70%)
Tax credits (1.20%) (0.20%) (1.50%)
Effect of BOLI surrender 0.00% 0.00% 3.50%
Adjustment to unrecognized tax benefits 1.20% 0.00% 0.00%
Deferred tax liability adjustment (2.20%) 0.10% (0.60%)
Difference in tax rates applicable to non-U.S. earnings 0.00% 0.00% 0.10%
Valuation allowances (0.30%) (0.30%) (0.40%)
Other 0.90% 0.20% 1.10%
Provision for income taxes and effective income tax rate 22.70% 5.10% 19.40%