XML 68 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Increase (decrease) in income tax expense (benefit) $ (190)   $ 31  
Income tax expense (benefit) 1,993 $ 2,183 6,957 $ 6,926
Increase (decrease) in income before income tax expense     (4,600)  
Income (loss) before income tax expense $ 6,489 $ 8,738 $ 21,447 $ 26,094
Effective tax rates 31.00% 25.00% 32.00% 27.00%