XML 110 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Summary of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal:      
Current $ (1,781) $ (2,539) $ (1,776)
Deferred 1,126 1,502 250
Federal income tax expense (benefit), continuing operations (655) (1,037) (1,526)
State:      
Current (80) (32) (228)
Deferred (170) 154 (185)
State and local income tax expense (benefit), continuing operations (250) 122 (413)
Foreign:      
Current (381) (232) (185)
Deferred 39 (101) 47
Foreign income tax expense (benefit), continuing operations (342) (333) (138)
Income tax expense $ (1,247) $ (1,248) $ (2,077)