XML 89 R75.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Reconciliation of Expected Income Tax Expense at Federal Statutory Rate of 21 Percent to Company's Applicable Income Tax Expense (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Tax at statutory rate $ 409 $ 533 $ 820 $ 1,140
State income tax, at statutory rates, net of federal tax benefit 84 105 168 219
Tax credits and benefits, net of related expenses (46) (83) (152) (176)
Tax-exempt income (29) (29) (57) (57)
Other items (4) 25 32 32
Applicable income taxes $ 414 $ 551 $ 811 $ 1,158