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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, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Computed “expected” federal income tax $ 283 $ 447 $ 1,085
State income tax, net of federal income tax benefit 10 29 93
Deferred tax adjustment related to change in overall state tax rate (26) 16 (23)
Valuation allowance (42) 3 (66)
Excess executive compensation 9 11 10
Reserve on uncertain tax positions (4) 6 6
Uncertain tax positions (15) (14) (34)
Other, net 9 5 33
Income tax expense $ 224 $ 503 $ 1,104
Rate      
Computed “expected” federal income tax 21.00% 21.00% 21.00%
State income tax, net of federal income tax benefit 0.71% 1.35% 1.80%
Deferred tax adjustment related to change in overall state tax rate (1.96%) 0.73% (0.45%)
Valuation allowance (3.09%) 0.13% (1.28%)
Excess executive compensation 0.66% 0.50% 0.20%
Reserve on uncertain tax positions (0.29%) 0.31% 0.12%
Uncertain tax positions (1.14%) (0.65%) (0.66%)
Other, net 0.77% 0.27% 0.62%
Income tax expense 16.66% 23.64% 21.35%