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Income Taxes - Income Taxes at Federal Statutory Rate (Details) - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Jul. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2018 | Jul. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2017
Amount |  |  |  |  |  |  |  |  |  |  |  |  |
Tax (Benefit) Expense at Federal Statutory Rate |  |  |  |  |  |  |  |  |  | $ (29) | $ 42 | $ (1) | $ 15
State taxes, net of federal benefit |  |  |  |  |  |  |  |  |  | (6) | 8 | 5 | 1
Non-controlling interests |  |  |  |  |  |  |  |  |  | 0 | 0 | 1 | 0
Change in valuation allowance |  |  |  |  |  |  |  |  |  | (990) | 0 | (285) | (1)
Deferred adjustments |  |  |  |  |  |  |  |  |  | 3 | (1) | 2 | 0
Nondeductible items |  |  |  |  |  |  |  |  |  | 1 | 7 | 4 | 1
Federal tax reform impact |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | (5)
Current payable adjustments |  |  |  |  |  |  |  |  |  | 0 | (1) | 0 | 0
Adjustments related to uncertain tax positions |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 1
Other, net |  |  |  |  |  |  |  |  |  | 0 | (7) | 1 | 1
Total income tax (benefit) expense | $ (19) | $ (979) | $ (221) | $ 24 | $ (29) | $ (47) | $ (42) | $ 21 | $ 46 | $ (1,021) | $ 48 | $ (273) | $ 13
Percent |  |  |  |  |  |  |  |  |  |  |  |  |
Tax (Benefit) Expense at Federal Statutory Rate |  |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 21.00% | 35.00%
State taxes, net of federal benefit |  |  |  |  |  |  |  |  |  | 4.20% | 3.80% | (141.20%) | 1.90%
Non-controlling interests |  |  |  |  |  |  |  |  |  | (0.00%) | (0.00%) | (21.10%) | (0.30%)
Change in valuation allowance |  |  |  |  |  |  |  |  |  | 720.00% | 0.00% | 8066.40% | (1.20%)
Deferred adjustments |  |  |  |  |  |  |  |  |  | (1.80%) | (0.50%) | (64.10%) | 0.00%
Nondeductible items |  |  |  |  |  |  |  |  |  | (1.00%) | 3.30% | (136.50%) | 3.20%
Federal tax reform impact |  |  |  |  |  |  |  |  |  | 0.00% | 0.00% | 0.00% | (12.60%)
Current payable adjustments |  |  |  |  |  |  |  |  |  | (0.00%) | (0.50%) | (0.00%) | (0.00%)
Adjustments related to uncertain tax positions |  |  |  |  |  |  |  |  |  | 0.00% | 0.00% | 0.00% | 2.40%
Other, net |  |  |  |  |  |  |  |  |  | 0.00% | (3.30%) | (5.70%) | 0.50%
Total income tax (benefit) expense |  |  |  |  |  |  |  |  |  | 742.40% | 23.80% | 7718.80% | 28.90%

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