XML 80 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 149   $ (46)
State 7 $ 5 6
Total, Current 156 5 (40)
Deferred:      
Federal (5) 166 161
State 40 (1) 10
Total, Deferred 35 165 171
Total provision for income taxes for income $ 191 $ 170 $ 131