Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Income Tax Expense (Details)

v3.22.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current taxes:      
Federal $ (31) $ 0 $ 0
State (50) (61) (24)
Total current taxes (81) (61) (24)
Deferred taxes:      
Federal (210) (219) (229)
State 79 (19) (30)
Total deferred taxes (131) (238) (259)
Total income tax expense $ (212) $ (299) $ (283)