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Income Taxes - Expense Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount      
Statutory federal income tax expense $ 39 $ 45 $ (95)
State income taxes, net of federal benefit 6 9 (4)
Effect of noncontrolling interests (1) (1) (2)
Federal income tax rate change 0 (4) (254)
Change in federal valuation allowance 7 (1) (5)
Goodwill impairment 0 0 71
Nondeductible compensation 2 4 4
Tax credits (3) 0 0
Other differences, net 2 (1) (2)
Total income tax expense (benefit) $ 52 $ 51 $ (287)
Rate      
Statutory federal income tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefit 3.40% 4.00% 1.40%
Effect of noncontrolling interests (0.50%) (0.40%) 0.80%
Federal income tax rate change 0.00% (2.00%) 93.30%
Change in federal valuation allowance 3.60% (0.30%) 1.90%
Goodwill impairment 0.00% 0.00% (26.20%)
Nondeductible compensation 1.30% 1.80% (1.50%)
Tax credits (1.50%) (0.10%) 0.10%
Other differences, net 0.80% (0.30%) 0.70%
Total income tax rate 28.10% 23.70% 105.50%