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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax liabilities    
Property related $ 1,314 $ 1,227
Deferred fuel 5 23
Pension and postretirement benefits 123 100
Storm reserve 95 2
Total deferred tax liabilities 1,537 1,352
Deferred tax assets    
Loss and credit carryforwards [1] 438 383
Medical benefits 22 19
Insurance reserves 2 3
Pension and postretirement benefits 62 49
Other 37 18
Total deferred tax assets 561 472
Total deferred tax liability, net $ 976 $ 880
[1] Deferred tax assets for net operating loss and tax credit carryforwards have been reduced by unrecognized tax benefits of $10 million and $10 million at December 31, 2024 and 2023, respectively.