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Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Current portion of income tax benefit (provision):          
Federal $ (1) $ 1 $ (1) $ 2  
State (9) (8) (26) (25)  
Foreign 0 0 (3) (1)  
Total current portion (10) (7) (30) (24)  
Deferred portion of income tax benefit (provision):          
Federal (6) (7) (19) (19)  
State (2) (2) (5) (14)  
Total deferred portion (8) (9) (24) (33)  
Total provision for income taxes (18) $ (16) (54) $ (57)  
Deferred tax liabilities:          
Attributable to investment in OTA 405   405   $ 384
Attributable to property, plant and equipment 122   122   118
Attributable to investments in other entities 6   6   5
Other 36   36   14
Total deferred tax liabilities 569   569   521
Deferred tax assets:          
Net operating loss carryovers [1] 10   10   14
Temporary differences related to Texas Margin Tax 4   4   3
Total deferred tax assets 14   14   17
Valuation allowance 10   10   14
Total deferred tax assets, net of valuation allowance 4   4   3
Total net deferred tax liabilities $ 565   $ 565   $ 518
[1] The loss amount presented as of September 30, 2022 has an indefinite carryover period.  All losses are subject to limitations on their utilization.