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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax liabilities    
Property related $ 1,227 $ 1,318
Deferred fuel 23 133
Pension and postretirement benefits 100 111
Insurance reserves 0 15
Total deferred tax liabilities 1,350 1,577
Deferred tax assets    
Loss and credit carryforwards [1] 383 408
Medical benefits 19 24
Insurance reserves 1 0
Pension and postretirement benefits 49 57
Capitalized energy conservation assistance costs 0 23
Other 18 20
Total deferred tax assets 470 532
Total deferred tax liability, net $ 880 $ 1,045
[1] Deferred tax assets for net operating loss and tax credit carryforwards have been reduced by unrecognized tax benefits of $10 million and $9 million at December 31, 2023 and 2022, respectively.