XML 117 R108.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Schedule of Reconciliation Between Provision for Income Taxes and Amount Computed by Applying Federal Statutory Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal income taxes at statutory rate $ (161) $ 1,476 $ 1,550
Increase (decrease) in provision for income taxes as a result of:      
State income taxes, net of federal tax benefit 91 118 145
Non-deductible goodwill 1,276 0 0
Internal legal entity restructuring (191) 0 0
Income tax credits, net of amortization (173) (233) (195)
Tax-exempt interest (157) (109) (86)
Other, net 53 (2) (6)
Provision for income taxes $ 738 $ 1,250 $ 1,408
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract]      
Federal Income Taxes at Stuatory Rate, Percent 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit (11.90%) 1.70% 2.00%
Non-deductible goodwill (166.80%) 0.00% 0.00%
Internal legal entity restructuring 25.00% 0.00% 0.00%
Income tax credits, net of amortization 22.60% (3.30%) (2.60%)
Tax-exempt interest 20.50% (1.60%) (1.20%)
Other, net (6.90%) 0.00% (0.10%)
Effective Income Tax Rate, Percent (96.50%) 17.80% 19.10%