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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, 2023
Dec. 31, 2022
Dec. 31, 2021
Amount      
Computed “expected” federal income tax $ 447 $ 1,085 $ 315
State income tax, net of federal income tax benefit 29 93 24
Deferred tax adjustment related to change in overall state tax rate 16 (23) (7)
Valuation allowance 3 (66) 3
Excess executive compensation 11 10 15
Reserve on uncertain tax positions 6 6 1
Uncertain tax positions (14) (34) (6)
Other, net 5 33 (1)
Income tax expense $ 503 $ 1,104 $ 344
Rate      
Computed “expected” federal income tax 21.00% 21.00% 21.00%
State income tax, net of federal income tax benefit 1.35% 1.80% 1.59%
Deferred tax adjustment related to change in overall state tax rate 0.73% (0.45%) (0.46%)
Valuation allowance 0.13% (1.28%) 0.22%
Excess executive compensation 0.50% 0.20% 1.03%
Reserve on uncertain tax positions 0.31% 0.12% 0.05%
Uncertain tax positions (0.65%) (0.66%) (0.39%)
Other, net 0.27% 0.62% (0.14%)
Income tax expense 23.64% 21.35% 22.90%