XML 300 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Liabilities, Gross [Abstract]    
Investment in projects $ 245 $ 191
Total deferred tax liabilities 245 191
Deferred tax assets:    
Interest expense disallowance carryforward - Investment in Projects 24 18
Production tax credits 12 16
Investment tax credits 6 7
Investment tax credits subject to transferability 304 0
U.S. Federal net operating loss carryforwards 44 58
State net operating loss carryforwards 7 7
Total deferred tax assets 397 106
Valuation allowance (25) (4)
Total deferred tax assets, net of valuation allowance 372 102
Net deferred non-current tax asset (liability) $ 127  
Net deferred non-current tax asset (liability)   $ (89)