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Provision (Benefit) for Income Taxes Reconciliations to Recorded Tax Provision (Benefit) Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation [Abstract]      
Provision (benefit) at statutory rate $ 58 $ 224 $ 69
Increases (decreases) in taxes resulting from:      
Impact of nontaxable noncontrolling interests 3 29 (73)
State income taxes (net of federal benefit) 6 74 (10)
State deferred income tax rate change 0 0 38
Federal valuation allowance 1 3 105
Other – net 11 5 9
Less: Provision (benefit) for income taxes $ 79 $ 335 $ 138