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Income Taxes - Total Income Tax Expense (Benefit) and Resulting Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Income (loss) before income taxes times 21% statutory federal tax rate $ 683 $ 327 $ 425
Amortization of tax-advantaged investments 151 150 132
Tax-exempt interest income (26) (28) (30)
Corporate-owned life insurance income (27) (29) (29)
State income tax, net of federal tax benefit 79 37 31
Tax credits (218) (218) (231)
Other 0 (12) 16
Total income tax expense (benefit) $ 642 $ 227 $ 314
Rate      
Federal income tax rate (as a percent) 21.00% 21.00% 21.00%
Amortization of tax-advantaged investments (as a percent) 4.60% 9.70% 6.50%
Tax-exempt interest income (as a percent) (0.80%) (1.80%) (1.50%)
Corporate-owned life insurance income (as a percent) (0.80%) (1.90%) (1.40%)
State income tax, net of federal tax benefit (as a percent) 2.40% 2.40% 1.50%
Tax credits (as a percent) (6.70%) (14.00%) (11.40%)
Other (as a percent) 0.00% (0.80%) 0.90%
Total income tax expense (benefit) (as a percent) 19.70% 14.60% 15.60%