Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes [Abstract]

Schedule of Provision for Income Taxes for Income from Continuing Operations

		Year Ended December 31,
	2018		2017		2016
Current:
Federal	$	1	$	-	$	5
State		(9)		5		7
		(8)		5		12
Deferred:
Federal		50		(485)		(88)
State		(53)		31		(28)
		(3)		(454)		(116)
Total benefit from income taxes for loss
fromcontinuing operations	$	(11)	$	(449)	$	(104)

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

	Year Ended December 31,
	2018				2017				2016
	Amount		%		Amount		%		Amount		%
Benefit from income
taxes at statutory federal rate	$	(150)	21.0	%	$	(991)	35.0	%	$	(600)	35.0	%
State income taxes, net of federal
income tax benefit		(114)	16.0			(10)	0.3			(1)	0.1
Net income attributable to
noncontrolling interests		(18)	2.5			(22)	0.8			(33)	1.9
Change in valuation allowance		212	(29.7)			26	(0.9)			(1)	0.1
Change in uncertain tax position		9	(1.3)			-	-			-	-
Federal rate change		-	-			32	(1.1)			-	-
Federal and state tax credits		(17)	2.4			(5)	0.1			(6)	0.3
Nondeductible transaction costs		-	-			-	-			3	(0.2)
Nondeductible goodwill		30	(4.2)			504	(17.8)			536	(31.2)
Nondeductible settlements		22	(3.1)			-	-			-	-
Other		15	(2.1)			17	(0.6)			(2)	0.1
Benefit from income
taxes and effective tax rate for loss
from continuing operations	$	(11)	1.5	%	$	(449)	15.8	%	$	(104)	6.1	%

Schedule of Components of Deferred Income Taxes

	December 31,
	2018				2017
	Assets		Liabilities		Assets		Liabilities
Net operating loss and credit carryforwards	$	743	$	-	$	583	$	-
Property and equipment		-		237		-		263
Self-insurance liabilities		69		-		78		-
Prepaid expenses		-		27		-		30
Intangibles		-		134		-		128
Investments in unconsolidated affiliates		-		55		-		54
Other liabilities		-		14		-		16
Long-term debt and interest		84		-		6		-
Accounts receivable		58		-		144		-
Section 163(j) interest limitation		144		-		-		-
Accrued vacation		26		-		27		-
Other comprehensive income		4		-		9		-
Stock-based compensation		4		-		10		-
Deferred compensation		64		-		77		-
Other		15		-		89		-
		1,211		467		1,023		491
Valuation allowance		(701)		-		(489)		-
Total deferred income taxes	$	510	$	467	$	534	$	491

Schedule of Reconciliation of the Total Amount of Unrecognized Tax Benefit

	Year Ended December 31,
	2018		2017		2016
Unrecognized tax benefit, beginning of year	$	18	$	18	$	15
Gross increases — tax positions in current period		11		-		4
Lapse of statute of limitations		-		-		(1)
Unrecognized tax benefit, end of year	$	29	$	18	$	18