XML 131 R87.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Tax provision at U.S. federal statutory rate $ 114 $ 63
Tax-exempt interest (9) (11)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 7 5
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount (10) (1)
Other 4 2
Income tax expense $ 98 $ 54