XML 98 R85.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Federal        
Current $ 263 $ 221 $ 660 $ 625
Deferred 33 107 1 5
Federal income tax 296 328 661 630
State        
Current 119 89 215 178
Deferred (33) (3) (39) 3
State income tax 86 86 176 181
Applicable income taxes $ 382 $ 414 $ 837 $ 811