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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal $ 407 $ 522 $ 305
Non-U.S. 4,106 3,288 4,113
State 270 228 440
Total current income taxes 4,783 4,038 4,858
Deferred      
Federal (807) 1,059 (1,430)
Non-U.S. 353 8 (690)
State (687) 346 (213)
Total deferred income taxes (1,141) 1,413 (2,333)
Provision for income tax on continuing operations before non-controlling interests 3,642 5,451 2,525
Provision (benefit) for income taxes on:      
Discontinued operations (41) 0 0
Gains (losses) included in AOCI, but excluded from net income (1,573) (1,684) 1,520
Employee stock plans (8) (6) (4)
Opening adjustment to Retained earnings 0 0 (911)
Provision (benefit) for effect of securities transactions 14 169 454
Benefit for effect of other-than-temporary-impairment losses $ (137) $ (57) $ (14)