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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ (33) $ 41 $ 407
Non-U.S. 5,945 5,807 4,106
State and local 195 96 270
Total current income taxes 6,107 5,944 4,783
Deferred      
Federal (1,227) (1,925) (807)
Non-U.S. (816) (432) 353
State and local 147 (59) (687)
Total deferred income taxes (1,896) (2,416) (1,141)
Provision for income tax on continuing operations before non-controlling interests 4,211 3,528 3,642
Provision (benefit) for income taxes on:      
Discontinued operations 0 0 (41)
Gains (losses) included in AOCI, but excluded from net income 1,035 557 (1,573)
Employee stock plans (5) (13) (8)
Opening adjustment to Retained earnings 0 102 0
Opening adjustment to AOCI 0 12 0
Provision (benefit) for effect of securities transactions 88 51 14
Benefit for effect of other-than-temporary-impairment losses $ (110) $ (92) $ (137)