XML 598 R130.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 108 $ 160 $ 161
State 68 79 112
Non-U.S. 387 317 342
Total current expense 563 556 615
Deferred:      
Federal 77 (77) (16)
State 2 (63) (2)
Non-U.S. 66 (44) (44)
Total deferred expense (benefit) 145 (184) (62)
Total income tax expense (benefit) $ 708 $ 372 $ 553