Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Provision for Income Taxes for Income from Continuing Operations



		Year Ended December 31,
	2014		2013		2012
Current:
Federal	$	(29)	$	27	$	99
State		3		6		10
		(26)		33		109
Deferred:
Federal		106		60		58
State		2		11		(3)
		108		71		55
Total provision for income taxes for income from continuing operations	$	82	$	104	$	164

Schedule of Reconciliation between the Statutory Federal Income Tax Rate and the Effective Tax Rate



	Year Ended December 31,
	2014				2013				2012
	Amount		%		Amount		%		Amount		%
Provision for income taxes at statutory
federal rate	$	120	35.0	%	$	121	35.0	%	$	183	35.0	%
State income taxes, net of federal
income tax benefit		11	3.2			11	3.1			12	2.4
Release of unrecognized tax benefit		(9)	(2.6)			-	-			-	-
Net income attributable to
noncontrolling interests		(39)	(11.5)			(27)	(7.7)			(28)	(5.4)
Change in valuation allowance		-	-			-	-			(1)	(0.2)
Federal and state tax credits		(4)	(1.2)			(4)	(1.1)			(2)	(0.4)
Nondeductible transaction costs		3	0.9			-	-			-	-
Other		-	-			3	0.7			-	0.1
Provision for income taxes and
effective tax rate for income from
continuing operations	$	82	23.8	%	$	104	30.0	%	$	164	31.5	%

Schedule of Components of Deferred Income Taxes



	December 31,
	2014				2013
	Assets		Liabilities		Assets		Liabilities
Net operating loss and credit carryforwards	$	526	$	-	$	187	$	-
Property and equipment		-		841		-		820
Self-insurance liabilities		176		-		125		-
Prepaid expenses		-		62		-		-
Intangibles		-		312		-		244
Investments in unconsolidated affiliates		-		133		-		60
Other liabilities		-		12		-		24
Long-term debt and interest		-		34		-		21
Accounts receivable		26		-		-		86
Accrued vacation		68		-		-		-
Accrued expenses		-		-		53		-
Other comprehensive income		39		-		47		-
Stock-based compensation		28		-		23		-
Deferred compensation		117		-		73		-
Other		180		-		110		-
		1,160		1,394		618		1,255
Valuation allowance		(280)		-		(171)		-
Total deferred income taxes	$	880	$	1,394	$	447	$	1,255

Schedule of Reconciliation of the Total Amount of Unrecognized Tax Benefit



	Year Ended December 31,
	2014		2013		2012
Unrecognized tax benefit, beginning of year	$	-	$	1	$	1
Gross increases — assumed liability of acquired entity		26		-		2
Reductions — tax positions in prior period		(8)		-		-
Lapse of statute of limitations		(1)		-		-
Settlements		(1)		(1)		(2)
Unrecognized tax benefit, end of year	$	16	$	-	$	1

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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