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Income Taxes - Income Taxes at Federal Statutory Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Tax Expense (Benefit) at Federal Statutory Rate $ 407 $ 84 $ (5)
State taxes, net of federal benefit 70 8 3
Non-controlling interests 0 0 1
Change in valuation allowance 0 0 (285)
Deferred adjustments (6) (5) 2
Nondeductible items 2 7 5
Other, net (2) (1) 1
Total income tax expense (benefit) $ 471 $ 93 $ (278)
Percent      
Tax Expense (Benefit) at Federal Statutory Rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 3.60% 1.70% (17.50%)
Non-controlling interests 0.00% 0.00% (3.10%)
Change in valuation allowance 0.00% 0.00% 1172.80%
Deferred adjustments (0.30%) (1.10%) (9.30%)
Nondeductible items 0.10% 1.70% (19.90%)
Other, net (0.10%) (0.30%) (0.80%)
Total income tax expense (benefit) 24.30% 23.00% 1143.20%