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Income Taxes - Expense Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax expense reconciliation      
Statutory federal income tax expense $ 44 $ 46 $ (43)
State income taxes, net of federal benefit 12 11 6
Effect of noncontrolling interests 0 (1) (2)
Federal income tax rate change 0 (16) (314)
Change in federal valuation allowance 7 (1) (5)
Goodwill impairment 0 0 71
Nondeductible compensation 4 9 10
Tax credits (4) (1) (1)
Other differences, net 1 (1) (1)
Total income tax expense (benefit) $ 64 $ 46 $ (279)
Income tax rate reconciliation      
Statutory federal income tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefit 5.50% 4.90% (5.20%)
Effect of noncontrolling interests (0.10%) (0.40%) 1.60%
Federal income tax rate change 0.00% (7.10%) 257.50%
Change in federal valuation allowance 3.10% (0.30%) 4.30%
Goodwill impairment 0.00% 0.00% (58.20%)
Nondeductible compensation 1.90% 4.10% (8.10%)
Tax credits (1.90%) (0.60%) 0.80%
Other differences, net 0.80% (0.60%) 1.40%
Total income tax rate 30.30% 21.00% 229.10%