XML 141 R104.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes on Income - Taxes on Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current provision      
Federal $ 928 $ 2,265 $ 74
Foreign 2,435 1,164 1,273
State 48 57 (13)
Total current provision 3,411 3,486 1,334
Deferred provision      
Federal (1,559) (1,510) 240
Foreign (233) 71 (77)
State (107) (129) 24
Total deferred provision (1,899) (1,568) 187
Taxes on income $ 1,512 $ 1,918 $ 1,521