XML 111 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal:      
Current $ (2,539) $ (1,776) $ (1,450)
Deferred 1,502 250 164
Federal income tax expense (benefit), continuing operations (1,037) (1,526) (1,286)
State:      
Current (32) (228) (198)
Deferred 154 (185) 97
State and local income tax expense (benefit), continuing operations 122 (413) (101)
Foreign:      
Current (232) (185) (155)
Deferred (101) 47 (38)
Foreign income tax expense (benefit), continuing operations (333) (138) (193)
Income tax expense $ (1,248) $ (2,077) $ (1,580)