XML 111 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax (Provision) Benefit Attributable To Income From Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
U.S. federal $ (807) $ (260) $ (1)
U.S. state (40) (39) (44)
Current income tax provision (847) (299) (45)
Deferred:      
U.S. federal (493) (1,788) (585)
U.S. state (13) (19) 2
Deferred income tax provision (506) (1,807) (583)
Income tax provision $ (1,353) $ (2,106) $ (628)