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Income Taxes - Expense Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Statutory federal income tax expense $ (5) $ 23 $ 15
State income taxes, net of federal benefit 4 18 14
Change in federal valuation allowance 9 8 7
Nondeductible compensation 2 4 3
Other differences, net 0 0 (2)
Total income tax expense (benefit) $ 10 $ 53 $ 37
Rate      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit (19.80%) 16.70% 18.90%
Change in federal valuation allowance (41.50%) 7.50% 9.90%
Nondeductible compensation (7.40%) 3.50% 3.60%
Other differences, net 4.60% (1.00%) (1.90%)
Total income tax rate (43.10%) 47.70% 51.50%