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Income Taxes - Expense Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Statutory federal income tax expense $ 38 $ 52 $ 39
State income taxes, net of federal benefit (25) 8 6
Change in federal valuation allowance 7 0 7
Loss carryback benefit of CARES Act 0 (49) 0
Nondeductible compensation 2 6 2
Tax credits 0 0 (3)
Other differences, net (2) 0 1
Total income tax expense (benefit) $ 20 $ 17 $ 52
Rate      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit (14.10%) 3.40% 3.40%
Change in federal valuation allowance 3.80% 0.10% 3.60%
Loss carryback benefit of CARES Act rate 0.00% (19.80%) 0.00%
Nondeductible compensation 1.30% 2.60% 1.30%
Tax credits (0.20%) (0.10%) (1.50%)
Other differences, net (0.40%) (0.60%) 0.30%
Total income tax rate 11.40% 6.60% 28.10%