INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2016

INCOME TAXES

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2016		2015		2016		2015
Tax expense at statutory federal rate of 35%	$	31	$	14	$	77	$	27
State income taxes, net of federal income tax benefit		3		4		10		11
Tax attributable to noncontrolling interests		(28)		(11)		(75)		(33)
Nondeductible goodwill		—		—		29		—
Nontaxable gains		(1)		—		(18)		—
Nondeductible litigation		4		—		37		—
Change in tax contingency reserves, including interest		(1)		—		(4)		1
Amendment of prior-year tax returns		—		—		—		(17)
Other items		2		4		5		11
	$	10	$	11	$	61	$	—