XML 119 R73.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - U.S. Federal Statutory Income Tax Rate Reconciled to Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Pre-Tax Income $ 482 $ 441 $ 357
Tax Expense/(Benefit)      
U.S. federal statutory tax rate 101 93 75
State income taxes, net of federal benefit 34 32 25
Tax rate change 0 (1) 0
Nondeductible meals, entertainment and penalties 3 2 0
Stock based compensation 3 (2) (2)
Uncertain tax positions 0 (1) 1
Tax credits (8) (7) (6)
State and tax return to provision adjustments (9) (10) (7)
Other 3 (3) (1)
Total $ 127 $ 103 $ 85
Percent of Pre-Tax Income (Loss)      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 7.00% 7.00% 7.00%
Tax rate change 0.00% 0.00% 0.00%
Nondeductible meals, entertainment and penalties 1.00% 0.00% 0.00%
Stock based compensation 1.00% 0.00% 0.00%
Uncertain tax positions 0.00% 0.00% 0.00%
Tax credits (2.00%) (2.00%) (2.00%)
State and tax return to provision adjustments (2.00%) (2.00%) (2.00%)
Other 0.00% (1.00%) 0.00%
Total 26.00% 23.00% 24.00%