Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Tax Disclosure [Abstract] | ||||
Total income tax expense (benefit) | $ 195 | $ 264 | $ 402 | $ 553 |
Effective Income Tax Rate, Percent | 24.20% | 19.70% | ||
Federal Statutory Income Tax Rate, Percent | 21.00% | |||
High Tax Exception Percentage | 18.90% | |||
Percentage of the Effective Income Tax Rate Rec at Federal Statutory Income | 90.00% | |||
Tax Adjustments, Settlements, and Unusual Provisions | $ 122 | |||
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | $ 36 |
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- Definition High Tax Exception Percentage No definition available.
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- Definition Percentage of the Effective Income Tax Rate Rec at Federal Statutory Income No definition available.
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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