XML 81 R85.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Federal        
Current $ 414 $ 385 $ 1,002 $ 931
Deferred (59) (53) 26 (17)
Federal income tax 355 332 1,028 914
State        
Current 140 141 280 295
Deferred (28) (13) (14) 54
State income tax 112 128 266 349
Applicable income taxes $ 467 $ 460 $ 1,294 $ 1,263