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Other Income Tax Matters (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax [Line Items]      
Federal NOL carryforward $ 8 $ 336  
Federal tax credit carryforwards 294 187  
State NOL carryforwards $ 4 $ 111  
Federal statutory rate 21.00% 21.00% [1] 21.00% [1]
State income tax on pretax income, net of federal tax effect 2.30% 2.50% [1] 2.30% [1]
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [2] (35.90%) (39.70%) [1] (18.30%) [1]
Plant regulatory differences (b) [3] (3.80%) (4.80%) [1] (6.40%) [1]
Amortization of excess nonplant deferred taxes (0.90%) (1.10%) [1] (0.80%) [1]
Other, net (0.60%) (0.70%) [1] (1.30%) [1]
Effective income tax rate (17.90%) (22.80%) [1] (3.50%) [1]
Total income tax benefit $ (53) $ (59) $ (10)
Deferred tax expense (benefit) excluding items below 37 (23) 53
Amortization and adjustments to deferred income taxes on income tax regulatory assets and liabilities (20) (24) (31)
Total deferred tax assets (17) (47) (22)
Deferred fuel costs 35 34 [4]  
Operating lease liabilities 434    
NOL carryforward 2 76 [4]  
income tax expense [Member]      
Income Tax [Line Items]      
Current federal tax benefit (65) (11) (31)
Current state tax benefit (5) (1) (1)
Deferred federal tax expense (benefit) 3 (57) 13
Deferred state tax expense 13 9 8
Deferred change in unrecognized tax expense 1 1 1
Total income tax benefit (53) (59) $ (10)
Net Deferred Tax Liablility [Member]      
Income Tax [Line Items]      
Federal tax credit carryforwards 294 187 [4]  
Total deferred tax assets (503) (477) [4]  
Differences between book and tax bases of property 1,015 942 [4]  
Operating lease assets 97 103 [4]  
Regulatory assets 61 65 [4]  
Pension expense 33 34 [4]  
Other 1 1 [4]  
Total deferred tax liabilities 1,242 1,179 [4]  
Operating lease liabilities 97 103 [4]  
Regulatory liabilities 98 98 [4]  
Other employee benefits 6 7 [4]  
Other 6 6 [4]  
Net deferred tax liability $ 739 $ 702 [4]  
[1] Prior period amounts have been restated to conform to current year presentation.
[2] Wind PTCs are credited to customers (reduction to revenue) and do not materially impact net income.
[3] 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.
[4] Prior periods have been reclassified to conform to current year presentation.