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Income Taxes - Schedule of Reconciliation of Income Tax Expense (Benefit) Computed by Applying Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Computed “expected” federal income tax $ 315 $ 51 $ 189
State income tax, net of federal income tax benefit 24 5 15
Deferred tax adjustment related to change in overall state tax rate (7) 1 (1)
Valuation allowance 3 (4) 18
Excess executive compensation 15 5 2
Reserve on uncertain tax positions 1 6 0
Uncertain tax positions (6) (23) 0
Other, net (1) 0 (4)
Income tax expense $ 344 $ 41 $ 219
Rate      
Computed “expected” federal income tax 21.00% 21.00% 21.00%
State income tax, net of federal income tax benefit 1.59% 1.86% 1.64%
Deferred tax adjustment related to change in overall state tax rate (0.46%) 0.50% (0.07%)
Valuation allowance 0.22% (1.58%) 1.96%
Excess executive compensation 1.03% 2.18% 0.21%
Reserve on uncertain tax positions 0.05% 2.47% 0.00%
Uncertain tax positions (0.39%) (9.63%) 0.00%
Other, net (0.14%) 0.04% (0.40%)
Income tax expense 22.90% 16.84% 24.34%