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Income Taxes, Expense Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income tax expense reconciliation      
Statutory federal income tax expense $ (43) $ 32 $ 152
State income taxes, net of federal benefit [1] 6 2 11
Effect of noncontrolling interests (2) (1) 3
Federal income tax rate change [2] (314) 0 0
Change in federal valuation allowance [3] (5) 2 2
Goodwill impairment [4] 71 0 0
Nondeductible compensation 10 3 1
Other differences, net (2) 2 3
Total income tax expense (benefit) $ (279) $ 40 $ 172
Income tax rate reconciliation      
Statutory federal income tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefit [1] (5.20%) 2.50% 2.50%
Effect of noncontrolling interests 1.70% (0.80%) 0.60%
Federal income tax rate change [2] 257.50% 0.00% 0.00%
Change in federal valuation allowance [3] 4.30% 2.60% 0.50%
Goodwill impairment [4] (58.20%) 0.00% 0.00%
Nondeductible compensation (8.10%) 2.70% 0.20%
Other differences, net 2.10% 1.20% 0.80%
Total income tax rate 229.10% 43.20% 39.60%
[1] State income taxes, net of federal benefit, include changes in unrecognized tax benefits as well as adjustments to the valuation allowance.
[2] Federal income tax rate change due to the Tax Act reducing the federal income tax rate from 35% to 21% and a corresponding reduction to the deferred tax liability. The amount is slightly different from the total impact of the federal tax rate change because the rate change impacts the amount of State income taxes, net of federal benefit as well as the Change in federal valuation allowance.
[3] Change in federal valuation allowance relates primarily to losses incurred by certain entities where realization of deferred tax assets is not "more likely than not." The 2017 amount also reflects the revaluation of the federal valuation allowance due to the reduction in federal income tax rate.
[4] Goodwill impairment reflects an adjustment to increase income tax expense by $71 million related to a portion of the impaired goodwill that is not amortizable for income tax purposes. See Note 7 — Intangible Assets for additional information related to the goodwill impairment.