XML 146 R119.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Statutory Federal Income Tax Rate Reconciles to Actual Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax expense at statutory federal rate $ 242 $ 304 $ 141
State income taxes including credits, net 38 48 21
Other nondeductible expenses 13 8 8
Nontaxable income (40) (36) (32)
Share-based compensation (4) (3) (1)
Tax credits and other taxes (4) (4) (4)
Total income tax expense $ 245 $ 317 $ 133