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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule Of Effective Income Tax Rate Reconciliation

 

 

 

Three Months Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

 

2018

 

 

2017

 

Current income tax expense (benefit)

 

$

(27

)

 

$

12

 

 

 

$

(23

)

 

$

32

 

Deferred income tax expense (benefit)

 

 

20

 

 

 

(17

)

 

 

 

(18

)

 

 

(32

)

Total income tax benefit

 

$

(7

)

 

$

(5

)

 

 

$

(41

)

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. statutory income tax rate

 

 

21

%

 

 

35

%

 

 

 

21

%

 

 

35

%

State income taxes

 

 

(1

%)

 

 

0

%

 

 

 

(0

%)

 

 

2

%

Audit settlements

 

 

3

%

 

 

0

%

 

 

 

2

%

 

 

0

%

Other

 

 

(11

%)

 

 

(7

%)

 

 

 

(9

%)

 

 

(3

%)

Deferred tax asset valuation allowance

 

 

(11

%)

 

 

(30

%)

 

 

 

(8

%)

 

 

(34

%)

Effective income tax rate

 

 

1

%

 

 

(2

%)

 

 

 

6

%

 

 

0

%