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Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Current portion of income tax benefit (provision):      
Federal $ 4 $ 0  
State (11) (10)  
Total current portion (7) (10)  
Deferred portion of income tax benefit (provision):      
Federal (7) (7)  
State 4 (2)  
Total deferred portion (3) (9)  
Total provision for income taxes (10) $ (19)  
Deferred tax liabilities:      
Attributable to investment in OTA 415   $ 406
Attributable to property, plant and equipment 127   133
Attributable to investments in other entities 5   5
Other 60   60
Total deferred tax liabilities 607   604
Deferred tax assets:      
Net operating loss carryovers [1] 22   22
Temporary differences related to Texas Margin Tax 4   4
Total deferred tax assets 26   26
Valuation allowance 22   22
Total deferred tax assets, net of valuation allowance 4   4
Total net deferred tax liabilities $ 603   $ 600
[1] The loss amount presented as of March 31, 2023 has an indefinite carryover period.  All losses are subject to limitations on their utilization.