XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Reconciliation between the Statutory Federal Income Tax Rate and the Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Differences between the statutory federal income tax rate and the effective tax rate      
Provision for (benefit from) income taxes at statutory federal rate, Amount $ 73 $ 105 $ 89
State income taxes, net of federal income tax benefit, Amount 3 44 (15)
Net income attributable to noncontrolling interests, Amount (28) (29) (20)
Change in valuation allowance, Amount 122 33 (267)
Nondeductible goodwill, Amount     41
Amended return adjustments, Amount   (22)  
Nondeductible loss on divestiture, Amount     (15)
Other, Amount     2
Total provision for (benefit from) income taxes for income $ 170 $ 131 $ (185)
Provision for (benefit from) income taxes at statutory federal rate, Percentage 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit, Percentage 0.80% 8.70% (3.60%)
Net income attributable to noncontrolling interests, Percentage (8.00%) (5.80%) (4.70%)
Change in valuation allowance, Percentage 34.90% 6.80% (63.20%)
Nondeductible goodwill, Percentage     9.80%
Amended return adjustments, Percentage   (4.40%)  
Nondeductible loss on divestiture, Percentage     (3.40%)
Other, Percentage     0.30%
Provision for (benefit from) income taxes and effective tax rate for income, Percentage 48.70% 26.30% (43.80%)