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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of pre-tax income (loss) for domestic and foreign operations | The components of pretax income for domestic and foreign operations consisted of the following:
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
Domestic | $ | (449) |  |  | $ | (171) |  |  | $ | 204 |
Foreign | (11) |  |  | — |  |  | 1 |
Pretax (loss) income | $ | (460) |  |  | $ | (171) |  |  | $ | 205 |
Schedule of income tax provision | The components of income tax expense (benefit) consisted of the following:
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |
Federal | $ | (5) |  |  | $ | 3 |  |  | $ | (13) |
State | 13 |  |  | 7 |  |  | 5 |
Foreign | 2 |  |  | 1 |  |  | 2 |
Total current | 10 |  |  | 11 |  |  | (6) |
Deferred: |  |  |  |  |
Federal | (66) |  |  | 4 |  |  | 62 |
State | (48) |  |  | (1) |  |  | 9 |
Foreign | — |  |  | — |  |  | — |
Total deferred | (114) |  |  | 3 |  |  | 71 |
Income tax (benefit) expense | $ | (104) |  |  | $ | 14 |  |  | $ | 65 |
Schedule of effective income tax rate | A reconciliation of the Company’s effective income tax rate at the U.S. federal statutory rate of 21% to the actual expense was as follows:
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
Federal statutory rate | 21 | % |  | 21 | % |  | 21 | %
State and local income taxes, net of federal tax benefits | 3 |  |  | 6 |  |  | 6 |
Discontinued operations—establishment/reversal of deferred tax liability (a) | 10 |  |  | (26) |  |  | — |
Non-deductible equity compensation | (2) |  |  | (4) |  |  | 2 |
Non-deductible executive compensation | (1) |  |  | (1) |  |  | 1 |
Goodwill impairment | (7) |  |  | (3) |  |  | — |
Meals & entertainment | — |  |  | (1) |  |  | 1 |
Uncertain tax positions | — |  |  | — |  |  | (1) |
Net change in valuation allowance | (1) |  |  | — |  |  | 2 |
Effective tax rate | 23 | % |  | (8) | % |  | 32 | %
_______________ (a)See Note 1, "Basis of Presentation—Inclusion of Cartus Relocation Services in Continuing Operations". This item reflects the tax impact from the 2019 recognition of gain on the pending sale of Cartus Relocation Services (previously recorded in discontinued operations) and the 2020 de-recognition of that gain.
Schedule of deferred income tax assets and liabilities | Deferred income taxes result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The components of the deferred income tax assets and liabilities, as of December 31, are as follows:
| 2020 |  | 2019
Deferred income tax assets: |  |  |
Net operating loss carryforwards | $ | 124 |  |  | $ | 177 |
Tax credit carryforwards | 26 |  |  | 29 |
Accrued liabilities and deferred income | 88 |  |  | 77 |
Operating leases | 151 |  |  | 169 |
Minimum pension obligations | 19 |  |  | 18 |
Provision for doubtful accounts | 9 |  |  | 7 |
Liability for unrecognized tax benefits | 1 |  |  | 1 |
Interest rate swaps | 21 |  |  | 12 |
Total deferred tax assets | 439 |  |  | 490 |
Less: valuation allowance | (21) |  |  | (17) |
Total deferred income tax assets after valuation allowance | 418 |  |  | 473 |
Deferred income tax liabilities: |  |  |
Depreciation and amortization | 553 |  |  | 704 |
Operating leases | 119 |  |  | 146 |
Prepaid expenses | 9 |  |  | 8 |
Basis difference in investment in joint ventures | 11 |  |  | 2 |
Other | 1 |  |  | 2 |
Total deferred tax liabilities | 693 |  |  | 862 |
Net deferred income tax liabilities | $ | (275) |  |  | $ | (389) |
Schedule of the rollforward of unrecognized tax benefits | The rollforward of unrecognized tax benefits are summarized in the table below:
Unrecognized tax benefits—January 1, 2018 | $ | 22 |
Reduction due to lapse of statute of limitations | (2) |
Unrecognized tax benefits—December 31, 2018 | 20 |
Gross increases—tax positions in prior periods | 1 |
Reduction due to lapse of statute of limitations | (1) |
Unrecognized tax benefits—December 31, 2019 | 20 |
Reduction due to lapse of statute of limitations | $ | (1) |
Unrecognized tax benefits—December 31, 2020 | $ | 19 |

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