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Income Taxes Other Income Tax Matters (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax [Line Items]        
Federal NOL carryforward $ 20 $ 20 $ 765  
Federal tax credit carryforwards 1,593 1,593 1,172  
State NOL carryforwards 1,022 1,022 1,648  
Valuation allowances for state NOL carryforwards (3) (3) (3)  
state tax credit carryforward, net of federal detirment [1] 85 85 89  
valuation allowances for state credit carryforwards, net of federal benefit [2] (62) (62) (64)  
Federal detriment $ 23 $ 23 $ 24  
Federal statutory rate   21.00% 21.00% [3] 21.00% [3]
State income tax on pretax income, net of federal tax effect   4.90% 5.00% [3] 4.90% [3]
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [4]   (27.40%) (23.40%) [3] (15.70%) [3]
Effective Income Tax Rate Reconciliation, Other Regulatory Items, Percent [5]   (5.50%) (6.20%) [3] (7.60%) [3]
Other tax credits, net NOL & tax credit allowances   (1.30%) (1.10%) [3] (1.20%) [3]
NOL Carryback 0.00%   0.00% [3] (0.90%) [3]
Other, net   (0.10%) 0.10% [3] (0.90%) [3]
Effective income tax rate   (8.40%) (4.60%) [3] (0.40%) [3]
Total income tax benefit   $ (135) $ (70) $ (6)
Deferred tax (benefit) expense excluding items below   (138) 148 237
Amortization and adjustments to deferred income taxes on income tax regulatory assets and liabilities   8 (221) (247)
Income Tax Expense (Benefit), Intraperiod Tax Allocation   (10) (6) 2
Deferred tax benefit $ (140) (140)   (8)
Deferred fuel costs 222 222 262 [6]  
Regulatory liabilities 1,255 1,255    
Total deferred tax assets     79  
State and Local Jurisdiction [Member]        
Income Tax [Line Items]        
Federal Benefit 16 16 17  
income tax expense        
Income Tax [Line Items]        
Current federal tax expense (benefit)   1 15 (13)
Current state tax expense (benefit)   3 (2) 2
Current change in unrecognized tax expense   5 1 18
Deferred federal tax benefit   (239) (183) (89)
Deferred state tax expense   96 99 91
Deferred change in unrecognized tax expense (benefit)   3 5 (10)
Deferred ITCs   (4) (5) (5)
Total income tax benefit   (135) (70) $ (6)
Net Deferred Tax Liablility [Member]        
Income Tax [Line Items]        
Federal tax credit carryforwards 325 325 351 [6]  
Deferred ITCs   14 15 [6]  
Differences between book and tax bases of property   6,442 6,231 [6]  
Regulatory assets 508 508 560 [6]  
Operating lease assets 325 325 351 [6]  
Pension expense 159 159 175 [6]  
Other 92 92 88 [6]  
Total deferred tax liabilities 7,748 7,748 7,667 [6]  
Tax credit carryforward 1,679 1,679 1,261 [6]  
Regulatory liabilities 742 742 742 [6]  
Other employee benefits 102 102 119 [6]  
NOL carryforward (57) (57) (247) [6]  
NOL and tax credit valuation allowances (62) (62) (64) [6]  
Other 135 135 102 [6]  
Total deferred tax assets 2,992 2,992 2,773 [6]  
Net deferred tax liability $ 4,756 $ 4,756 $ 4,894 [6]  
[1] State tax credit carryforwards are net of federal detriment of $23 million and $24 million as of Dec. 31, 2022 and 2021.
[2] Valuation allowances for state tax credit carryforwards were net of federal benefit of $16 million and $17 million as of Dec. 31, 2022 and 2021.
[3] Prior period amounts have been restated to conform with current year presentation.
[4] Wind PTCs are credited to customers (reduction to revenue) and do not materially impact net income.
[5] Regulatory differences for income tax primarily relate to the credit of excess deferred taxes to customers through the average rate assumption method. Income tax benefits associated with the credit of excess deferred taxes are offset by corresponding revenue reductions and additional prepaid pension asset amortization
[6] Prior periods have been reclassified to conform to current year presentation