XML 115 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details) - Effective Tax Rate - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. income before income taxes $ 4,107 $ 3,095 $ 3,211
Foreign income (loss) before income taxes 351 142 (73)
Income before income taxes $ 4,458 $ 3,237 $ 3,138
Statutory tax rate (percent) 21.00% 21.00% 21.00%
Expected federal income tax expense $ 936 $ 680 $ 659
Tax effect of nontaxable investment income (147) (147) (149)
Tax effect of other, net 7 7 6
Total income tax expense included in the consolidated statement of income $ 796 $ 540 $ 516
Effective tax rate (percent) 18.00% 17.00% 16.00%
Income taxes paid $ 707 $ 578 $ 428
Current income tax payable $ 119 $ 131