XML 84 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Currently payable -        
Federal   $ 14 $ 0 $ 2
State   1 11 21
Currently payable (receivable) Total   15 11 23
Deferred, net -        
Federal   279 946 174
State   (24) 47 127
Deferred Tax Total   255 993 301
Investment tax credit amortization   (3) (4) (4)
Total income taxes on income from continuing operations $ 65 267 $ 1,000 320
Federal        
Deferred, net -        
Income tax expense (benefit), continuing operations, discontinued operations       2
Discontinued Operations, Disposed of by Means Other than Sale | FES and FENOC | Federal        
Deferred, net -        
Federal   $ 21   $ 46