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INCOME TAXES - Deferred Taxes Temporary Difference (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Net operating losses:    
Federal $ 22 $ 29
State 92 74
Goodwill and intangible assets 10 13
Accruals 39 6
Other 28 41
Deferred tax assets, gross 191 163
Valuation allowance for deferred tax assets (65) (66)
Total deferred tax assets 126 97
Deferred Tax Liabilities:    
Goodwill and intangible assets (415) (427)
Property & equipment, net (90) (80)
Other (28) (3)
Total deferred tax liabilities (533) (510)
Net deferred tax liabilities $ (407) $ (413)