XML 153 R137.htm IDEA: XBRL DOCUMENT v3.22.4
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
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax at statutory rate $ 1,533 $ 2,135 $ 1,271
State income tax, at statutory rates, net of federal tax benefit 305 439 240
Revaluation of tax related assets and liabilities (79)    
Tax credits and benefits, net of related expenses (273) (331) (370)
Tax-exempt income (121) (114) (117)
Nondeductible legal and regulatory expenses 37 24 29
Other items 61 28 13
Applicable income taxes $ 1,463 $ 2,181 $ 1,066