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Income Taxes - Expense Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income tax expense reconciliation      
Statutory federal income tax expense $ 47 $ 60 $ 44
State income taxes, net of federal benefit (23) 11 12
Change in federal valuation allowance 7 0 7
Loss carryback benefit of CARES Act 0 (60) 0
Nondeductible compensation 6 9 4
Tax credits (2) (2) (4)
Other differences, net (2) 1 1
Total income tax expense (benefit) $ 33 $ 19 $ 64
Income tax rate reconciliation      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit (10.30%) 4.00% 5.50%
Change in federal valuation allowance 3.10% 0.00% 3.10%
Loss carryback benefit of CARES Act 0.00% (21.00%) 0.00%
Nondeductible compensation 2.90% 3.00% 1.90%
Tax credits (0.80%) (0.60%) (1.90%)
Other differences, net (0.80%) 0.00% 0.70%
Total income tax rate 15.10% 6.40% 30.30%