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Taxes | 9 Months Ended
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Sep. 30, 2019
Income Tax Disclosure [Abstract] |
Taxes | Taxes For the nine months ended September 30, 2019 and 2018, we recognized a provision for income taxes of $3 million and $12 million, respectively. The following is a reconciliation of the statutory federal and state tax rates to our effective tax rate at September 30, 2019 and 2018. Table 23.1 – Reconciliation of Statutory Tax Rate to Effective Tax Rate
|  | September 30, 2019 |  | September 30, 2018
Federal statutory rate |  | 21.0 | % |  | 21.0 | %
State statutory rate, net of Federal tax effect |  | 8.6 | % |  | 8.6 | %
Differences in taxable (loss) income from GAAP income |  | (2.5 | )% |  | (1.8 | )%
Change in valuation allowance |  | (2.5 | )% |  | (3.2 | )%
Dividends paid deduction |  | (22.1 | )% |  | (15.3 | )%
Effective Tax Rate |  | 2.5 | % |  | 9.3 | %
We assessed our tax positions for all open tax years (i.e., Federal, 2016 to 2019, and State, 2014 to 2019) at September 30, 2019 and December 31, 2018, and concluded that we had no uncertain tax positions that resulted in material unrecognized tax benefits.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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