Income Taxes (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Income Taxes | ||||
Effective tax rate of income (loss) before income taxes | 23.60% | 24.10% | 22.20% | 24.00% |
Tax credits and adjustments | $ 37 | $ 2 | $ 111 | $ 6 |
Investment proportional amortization | 19 | 56 | ||
Income tax benefit from low-income housing investments | 26 | 28 | 76 | 76 |
Variable interest entities interest expense | 5 | 3 | 16 | 10 |
Equity in net losses of unconsolidated entities | $ (1) | 18 | $ (4) | 41 |
Low income housing investments [Member] | ||||
Income Taxes | ||||
Equity in net losses of unconsolidated entities | $ 18 | $ 43 |
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- Definition Amount, before amortization expense, of income tax credit and other tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Interest expense on beneficial interests issued by consolidated variable interest entities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after amortization expense, of income tax credit and other income tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Income Taxes [Line Items] No definition available.
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- Details
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