XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 08, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Aug. 16, 2022
Income Tax Contingency [Line Items]            
Unrecognized tax benefits, increase resulting from certain federal tax credits   $ 2        
Unrecognized tax benefits period increase (decrease)       $ 31    
Unrecognized tax benefits that would impact effective tax rate   24   24    
Excess deferred tax amortization due to the Tax Act   (15) $ (13) (46) $ (39)  
Income tax expense   105 $ 88 237 271  
Excess deferred income taxes       221 $ 255  
Operating loss carryforwards, subject to expiration           $ 7,000
Operating loss carryforwards, subject to expiration, net of tax           $ 1,500
Operating loss carryforwards, not subject to expiration   4,900   4,900    
Operating loss carryforwards, not subject to expiration, net of tax   $ 1,000   $ 1,000    
Pennsylvania            
Income Tax Contingency [Line Items]            
Excess deferred tax amortization due to the Tax Act $ 225          
Regulatory liabilities 229          
Income tax expense $ 4