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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 41 $ 407 $ 522
Non-U.S. 5,807 4,106 3,288
State 96 270 228
Total current income taxes 5,944 4,783 4,038
Deferred      
Federal (1,925) (807) 1,059
Non-U.S. (432) 353 8
State (59) (687) 346
Total deferred income taxes (2,416) (1,141) 1,413
Provision for income tax on continuing operations before non-controlling interests 3,528 3,642 5,451
Provision (benefit) for income taxes on:      
Discontinued operations 0 (41) 0
Gains (losses) included in AOCI, but excluded from net income 557 (1,573) (1,684)
Employee stock plans (13) (8) (6)
Opening adjustment to Retained earnings 102 0 0
Opening adjustment to AOCI 12 0 0
Provision (benefit) for effect of securities transactions 51 14 169
Benefit for effect of other-than-temporary-impairment losses $ (92) $ (137) $ (57)