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Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Current portion of income tax benefit (provision):          
Federal $ 0 $ 0 $ 0 $ 1  
State (7) (12) (17) (17)  
Foreign (3) 0 (3) (1)  
Total current portion (10) (12) (20) (17)  
Deferred portion of income tax benefit (provision):          
Federal (6) (6) (13) (12)  
State (1) (13) (3) (12)  
Total deferred portion (7) (19) (16) (24)  
Total provision for income taxes (17) $ (31) (36) $ (41)  
Deferred tax liabilities:          
Attributable to investment in OTA 398   398   $ 384
Attributable to property, plant and equipment 120   120   118
Attributable to investments in other entities 6   6   5
Other 36   36   14
Total deferred tax liabilities 560   560   521
Deferred tax assets:          
Net operating loss carryovers [1] 7   7   14
Temporary differences related to Texas Margin Tax 4   4   3
Total deferred tax assets 11   11   17
Valuation allowance 7   7   14
Total deferred tax assets, net of valuation allowance 4   4   3
Total net deferred tax liabilities $ 556   $ 556   $ 518
[1] The loss amount presented as of June 30, 2022 has an indefinite carryover period.  All losses are subject to limitations on their utilization.