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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the net deferred tax assets as reflected on the Consolidated Balance Sheets are as follows:

			December 31,
(in millions)			2024			2023
Deferred tax liabilities
Prepaid assets			$	(4)		$	(4)
Depreciation			(5)			(6)
Tenant improvements			(3)			(3)
Right-of-use leased assets			(19)			(17)
Intangibles			(3)			(3)
Total deferred tax liabilities			(34)			(33)
Deferred tax assets
Accrued incentive compensation			12			9
Workers’ compensation accruals			4			5
Accrued rent			2			2
Software development costs			13			4
Stock-based compensation			15			14
Operating lease liabilities			22			20
Other			1			—
Total deferred tax assets			69			54
Valuation allowance			(1)			(1)
Total net deferred tax assets			68			53
Net deferred tax assets			$	34		$	20

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of income tax expense are as follows:

			Year Ended December 31,
(in millions)			2024			2023			2022
Current income tax expense
Federal			$	41		$	49		$	62
State			8			9			15
Total current income tax expense			49			58			77
Deferred income tax benefit
Federal			(11)			(3)			(9)
State			(3)			(1)			(2)
Total deferred income tax benefit			(14)			(4)			(11)
Total income tax expense			$	35		$	54		$	66

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The reconciliation of income tax expense computed at U.S. federal statutory tax rates to the reported income tax expense from continuing operations is as follows:

			Year Ended December 31,
(in millions)			2024			2023			2022
Expected income tax expense at 21%			$	26		$	47		$	52
State income taxes, net of federal benefit			4			7			10
Nondeductible expenses			5			5			4
Equity compensation, net			1			(4)			1
Research and development credit			(1)			(1)			(1)
Reported total income tax expense			$	35		$	54		$	66

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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