XML 121 R96.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Components of Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 262 $ 280 $ 218
State 37 41 49
Total current income tax expense 299 321 267
Federal      
Federal (66) (201) (13)
State (2) (44) (7)
Total deferred income tax benefit (68) (245) (20)
Total Provision for income taxes $ 231 $ 76 $ 247