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Other Income Tax Matters (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax [Line Items]      
Federal tax credit carryforwards $ 292 $ 406  
State NOL carryforwards $ 2 $ 3  
Federal statutory rate 21.00% 21.00% 21.00%
State income tax on pretax income, net of federal tax effect 2.10% 2.40% 2.30%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [1] (34.30%) (33.50%) (35.90%)
Plant regulatory differences (b) [2] (4.60%) (3.30%) (3.80%)
Amortization of (excess)/deficient nonplant deferred taxes (0.20%) 0.30% (0.90%)
Other, net (0.90%) (0.20%) (0.60%)
Effective income tax rate (16.90%) (13.30%) (17.90%)
Total income tax benefit $ (57) $ (45) $ (53)
Deferred tax expense (benefit) excluding items below 143 (117) 37
Adjustments to deferred income taxes for wind production tax credit (a) [3] (226) 0 0
Amortization and adjustments to deferred income taxes on income tax regulatory assets and liabilities (19) (16) (20)
Tax credit carryforward 371    
Income Tax Expense (Benefit), Intraperiod Tax Allocation (1) 0 0
Tax Credit Carryforward, Valuation Allowance 0 (2)  
Total deferred tax assets (103) (133) (17)
income tax expense [Member]      
Income Tax [Line Items]      
Current federal tax expense (benefit) 42 76 (65)
Current state tax expense (benefit) 4 12 (5)
Deferred federal tax (benefit) expense (105) (132) 3
Deferred state tax expense (benefit) 2 (1) 13
Deferred change in unrecognized tax expense 0 0 1
Total income tax benefit (57) (45) $ (53)
Net Deferred Tax Liablility [Member]      
Income Tax [Line Items]      
Federal tax credit carryforwards 292 406  
Differences between book and tax bases of property 1,089 1,072  
Operating lease assets 83 90  
Regulatory assets 53 51  
Deferred tax liability - Pension expense 33 32  
Total deferred tax liabilities 1,260 1,245  
Regulatory liabilities 90 95  
other employee benefits 5 6  
Deferred Fuel Cost 10 5  
Other 15 23  
Operating lease liabilities 83 90  
Tax Credit Carryforward, Valuation Allowance 0 (2)  
Total deferred tax assets (495) (623)  
Net deferred tax liability 765 622  
Net Deferred Tax Liability      
Income Tax [Line Items]      
Deferred Tax Assets, Tax Deferred Expense, Other $ 2 $ 0  
[1] Wind PTCs net of estimated transfer discounts. Gross wind PTCs are credited to customers (reduction to revenue) and do not materially impact net income.
[2] Plant regulatory differences primarily relate to the credit of excess deferred taxes to customers through the average rate assumption method. Income tax benefits associated with the credit are offset by corresponding revenue reductions.
[3] Proceeds from tax credit transfers are included in cash received (paid) for income taxes in the statement of cash flows.