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Income Taxes - Expense Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax expense reconciliation      
Statutory federal income tax expense $ 26 $ 47 $ 60
State income taxes, net of federal benefit 16 (23) 11
Change in federal valuation allowance 7 7 0
Loss carryback benefit of CARES Act 0 0 (60)
Nondeductible compensation 7 6 9
Tax credits (2) (2) (2)
Other differences, net (1) (2) 1
Total income tax expense (benefit) $ 53 $ 33 $ 19
Income tax rate reconciliation      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 12.80% (10.30%) 4.00%
Change in federal valuation allowance 5.70% 3.10% 0.00%
Loss carryback benefit of CARES Act 0.00% 0.00% (21.00%)
Nondeductible compensation 5.60% 2.90% 3.00%
Tax credits (1.90%) (0.80%) (0.60%)
Other differences, net (0.60%) (0.80%) 0.00%
Total income tax rate 42.60% 15.10% 6.40%