v3.25.2
INCOME TAXES - Federal Tax Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Reconciliation between reported income tax expense (benefit) and income taxes calculated by the statutory federal income tax rate        
Tax expense at statutory federal rate of 21% $ 135 $ 123 $ 296 $ 771
State income taxes, net of federal income tax benefit 25 22 55 225
Tax benefit attributable to noncontrolling interests (50) (46) (94) (84)
Nondeductible goodwill 0 2 0 128
Stock-based compensation tax benefit (1) (1) (5) (6)
Changes in valuation allowance (5) 7 (6) (178)
Other items 16 3 17 4
Income tax expense $ 120 $ 110 $ 263 $ 860