XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.4
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax expense (benefit)      
U.S. federal $ (525) $ 341 $ 342
U.S. state and local 102 144 85
Non-U.S. 146 91 80
Total current income tax expense (benefit) (277) 576 507
Deferred income tax expense (benefit)      
U.S. federal 994 112 322
U.S. state and local 45 24 85
Non-U.S. 22 28 77
Total deferred income tax expense (benefit) 1,061 165 484
Total income tax provision (benefit) $ 784 $ 741 $ 992