XML 119 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ 207 $ (32) $ (29)
State 11 1 4
Total 218 (31) (25)
Deferred      
Federal 119 68 233
State 7 4 11
Total 126 72 244
Income tax expense $ 344 $ 41 $ 219