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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the federal and state income tax expense (benefit) of our taxable subsidiaries are summarized as follows:

			Years Ended December 31,
			2022						2021						2020
Current expense (benefit):
Federal			$	—					$	19					$	(6)
State			17						24						32
Foreign			—						—						1
Total			17						43						27
Deferred expense (benefit):
Federal			239						246						176
State			(58)						(106)						41
Foreign			6						1						(7)
Total			187						141						210
Total income tax expense			$	204					$	184					$	237

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Historically, our effective tax rate has differed from the statutory rate primarily due to partnership earnings that are not subject to United States federal and most state income taxes at the partnership level. A reconciliation of income tax expense at the United States statutory rate to the Partnership’s income tax benefit for the years ended December 31, 2022, 2021 and 2020 is as follows:

			Years Ended December 31,
			2022																		2021						2020
Income tax expense at United States statutory rate			$	1,275																	$	1,443					$	79
Increase (reduction) in income taxes resulting from:
Partnership earnings not subject to tax			(1,086)																		(1,211)						88
Noncontrolling interests			26																		—						16
State tax, net of federal tax benefit			19																		85						58
Statutory rate change			(42)																		(46)						—
Valuation allowance			(4)																		(63)						—
Uncertain tax positions			(3)																		(34)						—
Dividend received deduction			(3)																		(4)						—
Foreign taxes			6																		1						(7)
Other			16																		13						3
Income tax expense			$	204																	$	184					$	237

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred taxes result from the temporary differences between financial reporting carrying amounts and the tax basis of existing assets and liabilities. The following table summarizes the principal components of the deferred tax assets (liabilities) as follows:

			December 31,
			2022						2021
Deferred income tax assets:
Net operating losses and other carryforwards			$	603					$	803
Other			60						35
Total deferred income tax assets			663						838
Valuation allowance			(19)						(34)
Net deferred income tax assets			644						804
Deferred income tax liabilities:
Property, plant and equipment			(218)						(314)
Investments in affiliates			(4,010)						(4,042)
Trademarks			(89)						(79)
Other			(28)						(17)
Total deferred income tax liabilities			(4,345)						(4,452)
Net deferred income taxes			$	(3,701)					$	(3,648)

ScheduleOfUnrecognizedTaxBenefits [Table Text Block]

The following table sets forth the changes in unrecognized tax benefits:

			Years Ended December 31,
			2022						2021						2020
Balance at beginning of year			$	56					$	90					$	94
Reduction attributable to tax positions taken in prior years			(4)						(34)						—
Lapse of statute			—						—						(4)
Balance at end of year			$	52					$	56					$	90

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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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