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Income Taxes - Differences Between Statutory Income Tax Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Increase (decrease) resulting from:        
Tax at statutory rate $ 39 $ 129 $ 383 $ 38
Tax-exempt income from municipal bonds (5) (5) (15) (15)
Dividend received exclusion (5) (5) (14) (13)
Other 2 11 (6) 6
Total provision for income taxes $ 31 $ 130 $ 348 $ 16
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 (2.70%) (0.80%) (0.80%) (8.20%)
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent (2.70%) (0.80%) (0.80%) (7.10%)
Other 1.20% 1.80% (0.30%) 3.00%
Provision for income taxes 16.80% 21.20% 19.10% 8.70%