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Income Taxes - Schedule of Reconciliation of Income Tax Expense (Benefit) Computed by Applying Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Computed “expected” federal income tax $ 1,085 $ 315 $ 51
State income tax, net of federal income tax benefit 93 24 5
Deferred tax adjustment related to change in overall state tax rate (23) (7) 1
Valuation allowance (66) 3 (4)
Excess executive compensation 10 15 5
Reserve on uncertain tax positions 6 1 6
Uncertain tax positions (34) (6) (23)
Other, net 33 (1) 0
Income tax expense $ 1,104 $ 344 $ 41
Rate      
Computed “expected” federal income tax 21.00% 21.00% 21.00%
State income tax, net of federal income tax benefit 1.80% 1.59% 1.86%
Deferred tax adjustment related to change in overall state tax rate (0.45%) (0.46%) 0.50%
Valuation allowance (1.28%) 0.22% (1.58%)
Excess executive compensation 0.20% 1.03% 2.18%
Reserve on uncertain tax positions 0.12% 0.05% 2.47%
Uncertain tax positions (0.66%) (0.39%) (9.63%)
Other, net 0.62% (0.14%) 0.04%
Income tax expense 21.35% 22.90% 16.84%