XML 72 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Reconciliation of Provision for Income Taxes at Federal Statutory Tax Rate to Earnings Before Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Income Tax Disclosure [Abstract]      
Federal tax at statutory income tax rate $ 753 $ 1,168 $ 1,058
State income taxes (net of federal tax benefit) 26 102 108
ESOP dividend (58) (51) (47)
Other, net (53) (71) (54)
Income tax expense $ 668 $ 1,148 $ 1,065