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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The components of our income tax expense (benefit) are as follows:

			Year Ended December 31,
			2023						2022						2021
Current:
U.S. Federal			$	(1)					$	2					$	1
State			52						7						16
Total current			51						9						17
Deferred:
U.S. Federal			421						(304)						(336)
State			36						(55)						(139)
Total deferred			457						(359)						(475)
Total			$	508					$	(350)					$	(458)

Schedule of Effective Income Tax Rate Reconciliation

Reconciliation of income taxes computed at the U.S. federal statutory rate to income tax expense (benefit) recorded:

			Year Ended December 31,
			2023						2022						2021
Income (loss) before income taxes			$	2,000					$	(1,560)					$	(1,722)
U.S. federal statutory rate			21		%				21		%				21		%
Income taxes at the U.S. federal statutory rate			420						(328)						(362)
Nondeductible TRA accretion			41						18						(8)
State tax, net of federal benefit			86						(19)						(2)
Valuation allowance on state NOLs			(20)						(8)						(94)
Release of Uncertain Tax Positions			(35)						—						—
Other			16						(13)						8
Income tax expense (benefit)			$	508					$	(350)					$	(458)
Effective tax rate			25.4		%				22.4		%				26.6		%

Schedule of Deferred Tax Assets and Liabilities

Deferred income taxes provided for temporary differences based on tax laws in effect at December 31, 2023 and 2022 are as follows:

			December 31,
			2023						2022
Noncurrent Deferred Income Tax Assets
Tax credit carryforwards			$	84					$	125
Loss carryforwards			1,081						1,182
Identifiable intangible assets			380						456
Long-term debt			173						121
Employee benefit obligations			117						108
Commodity contracts and interest rate swaps			664						764
Other			33						49
Total deferred tax assets			$	2,532					$	2,805
Noncurrent Deferred Income Tax Liabilities
Property, plant and equipment			1,264						1,033
Total deferred tax liabilities			1,264						1,033
Valuation allowance			46						63
Net Deferred Income Tax Asset			$	1,222					$	1,709

Summary of Income Tax Contingencies

The following table summarizes the changes to the uncertain tax positions, reported in accumulated deferred income taxes and other current liabilities in the consolidated balance sheets for the years ended December 31, 2023, 2022 and 2021.

			Year Ended December 31,
			2023						2022						2021
Balance at beginning of period, excluding interest and penalties			$	36					$	38					$	39
Additions based on tax positions related to prior years			—						—						1
Reductions based on tax positions related to prior years			—						(1)						—
Reductions related to the lapse of the tax statute of limitations			(35)						—						—
Settlements with taxing authorities			(1)						(1)						(2)
Balance at end of period, excluding interest and penalties			$	—					$	36					$	38

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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