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Income Taxes - Differences Between Statutory Income Tax Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Increase (decrease) resulting from:        
Tax at statutory rate $ 183 $ 240 $ 344 $ (91)
Tax-exempt income from municipal bonds (5) (5) (10) (10)
Dividend received exclusion (4) (4) (9) (8)
Other (5) 5 (8) (5)
Total provision (benefit) for income taxes $ 169 $ 236 $ 317 $ (114)
Increase (decrease) resulting from:        
Tax at statutory rate 21.00% 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (0.60%) (0.40%) (0.60%) 2.30%
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent (0.50%) (0.30%) (0.50%) 1.90%
Other (0.50%) 0.30% (0.60%) 1.30%
Provision for income taxes 19.40% 20.60% 19.30% 26.50%