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Income Taxes - Expense Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amount      
Statutory federal income tax expense $ 23 $ 15 $ 38
State income taxes, net of federal benefit 18 14 (25)
Change in federal valuation allowance 8 7 7
Nondeductible compensation 4 3 2
Other differences, net 0 (2) (2)
Total income tax expense (benefit) $ 53 $ 37 $ 20
Rate      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 16.70% 18.90% (14.10%)
Change in federal valuation allowance 7.50% 9.90% 3.80%
Nondeductible compensation 3.50% 3.60% 1.30%
Other differences, net (1.00%) (1.90%) (0.60%)
Total income tax rate 47.70% 51.50% 11.40%