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Income Taxes - Expense Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Statutory federal income tax expense $ 15 $ 38 $ 52
State income taxes, net of federal benefit 14 (25) 8
Change in federal valuation allowance 7 7 0
Loss carryback benefit of CARES Act 0 0 (49)
Nondeductible compensation 3 2 6
Tax credits 0 0 0
Other differences, net (2) (2) 0
Total income tax expense (benefit) $ 37 $ 20 $ 17
Rate      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 18.90% (14.10%) 3.40%
Change in federal valuation allowance 9.90% 3.80% 0.10%
Loss carryback benefit of CARES Act rate 0.00% 0.00% (19.80%)
Nondeductible compensation 3.60% 1.30% 2.60%
Tax credits (0.60%) (0.20%) (0.10%)
Other differences, net (1.30%) (0.40%) (0.60%)
Total income tax rate 51.50% 11.40% 6.60%