XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.2
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, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Increase (decrease) resulting from:        
Tax at statutory rate $ (218) $ 183 $ (294) $ 344
Tax-exempt income from municipal bonds (5) (5) (10) (10)
Dividend received exclusion (5) (4) (10) (9)
Other (5) (5) (6) (8)
Total provision (benefit) for income taxes $ (233) $ 169 $ (320) $ 317
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 0.50% (0.60%) 0.70% (0.60%)
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 0.50% (0.50%) 0.70% (0.50%)
Other 0.40% (0.50%) 0.40% (0.60%)
Provision for income taxes 22.40% 19.40% 22.80% 19.30%