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Income Taxes, Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax liabilities:    
Attributable to investment in OTA [1] $ 462 $ 436
Attributable to property, plant and equipment 151 138
Attributable to investments in other entities 5 4
Other 98 83
Total deferred tax liabilities 716 661
Deferred tax assets:    
Net operating loss carryovers [2] 56 46
Temporary differences related to Texas Margin Tax 4 4
Total deferred tax assets 60 50
Total net deferred tax liabilities $ 656 $ 611
[1] Represents the deferred tax liability balance held by our wholly owned subsidiary, OTA, which we acquired in March 2020.
[2] The loss amount presented as of December 31, 2024 has an indefinite carryover period.  All losses are subject to limitations on their utilization.