XML 98 R85.htm IDEA: XBRL DOCUMENT v3.23.1
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
Mar. 31, 2023
Mar. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Tax at statutory rate $ 453 $ 411
State income tax, at statutory rates, net of federal tax benefit 102 84
Tax credits and benefits, net of related expenses (77) (106)
Tax-exempt income (34) (28)
Other items 11 36
Applicable income taxes $ 455 $ 397