INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of reconciliation between reported income tax expense (benefit) and income taxes calculated by the statutory federal income tax rate

The reconciliation between the amount of recorded income tax expense and the amount calculated at the statutory federal tax rate is shown in the following table:

	Three Months Ended March 31,
	2020			2019
Tax expense at statutory federal rate of 21%	$	18		$	18
State income taxes, net of federal income tax benefit	5			3
Tax attributable to noncontrolling interests	(14		)	(17		)
Nontaxable gains	3			(1		)
Stock-based compensation	—			(1		)
Change in valuation allowance	(90		)	24
Other items	3			(6		)
Income tax expense (benefit)	$	(75	)	$	20