XML 208 R181.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Expense/(Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax expense/(benefit)      
U.S. federal $ 5,606 $ 2,865 $ 5,759
Non-U.S. 2,992 2,718 2,705
U.S. state and local 2,630 1,897 1,793
Total current income tax expense/(benefit) 11,228 7,480 10,257
Deferred income tax expense/(benefit)      
U.S. federal (2,004) 3,460 (2,776)
Non-U.S. (154) (101) (126)
U.S. state and local (580) 389 (671)
Total deferred income tax expense/(benefit) (2,738) 3,748 (3,573)
Total income tax expense 8,490 11,228 6,684
Components of income tax expense/(benefit), supplemental information      
Tax expense (benefits) recorded as a result of tax audit resolutions (331) 69 (72)
Increase (decrease) to income tax allocated directly to equity $ (4,500) $ 2,000 $ (827)