INCOME TAXES (Tables)
 3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of reconciliation between reported income tax expense (benefit) and income taxes calculated by the statutory federal income tax rate
The reconciliation between the amount of recorded income tax expense (benefit) and the amount calculated at the statutory federal tax rate is shown in the following table:
 
Three Months Ended
March 31,
 
2018
 
2017
Tax expense at statutory federal rate of 21% (35% for 2017)
$
55

 
$
1

State income taxes, net of federal income tax benefit
10

 
(7
)
Tax benefit attributable to noncontrolling interests
(18
)
 
(26
)
Nondeductible goodwill
5

 
—

Change in tax contingency reserves, including interest
—

 
(2
)
Stock-based compensation
4

 
8

Change in valuation allowance-interest expense limitation
12

 
—

Other items
2

 
(7
)
Income tax expense (benefit)
$
70

 
$
(33
)