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Income Taxes - Income Taxes at Federal Statutory Rate (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2018
Jul. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Amount        
Tax Expense (Benefit) at Federal Statutory Rate $ (29) $ 42 $ 84 $ (1)
State taxes, net of federal benefit (6) 8 7 5
Non-controlling interests 0 0 0 1
Change in valuation allowance (990) 0 0 (285)
Deferred adjustments 3 (1) (5) 2
Nondeductible items 1 7 7 4
Other, net 0 (8) (1) 1
Total income tax expense (benefit) $ (1,021) $ 48 $ 92 $ (273)
Percent        
Tax Expense (Benefit) at Federal Statutory Rate 21.00% 21.00% 21.00% 21.00%
State taxes, net of federal benefit 4.20% 3.80% 1.60% (141.20%)
Non-controlling interests 0.00% 0.00% 0.00% (21.10%)
Change in valuation allowance 720.00% 0.00% 0.00% 8066.40%
Deferred adjustments (1.80%) (0.50%) (1.10%) (64.10%)
Nondeductible items (1.00%) 3.30% 1.70% (136.50%)
Other, net 0.00% (3.80%) (0.20%) (5.70%)
Total income tax expense (benefit) 742.40% 23.80% 23.00% 7718.80%