XML 109 R99.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Current income taxes: Federal taxes $ 36 $ 22 $ 67 $ 29
Current income taxes: State taxes 3 3 5 5
Total current income taxes 39 25 72 34
Deferred income taxes: Federal taxes (3) 3 (1) 8
Deferred income taxes: State taxes 1 0 1 0
Total deferred income taxes (2) 3 0 8
Income taxes $ 37 $ 28 $ 72 $ 42
Statutory federal tax rate 21.00% 21.00% 21.00% 21.00%
Effective tax rate 20.50% 20.10% 20.00% 20.40%