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Income Taxes, Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Reconciliation of the provision for income taxes [Abstract]        
Pre-Tax Net Book Income ("NBI") $ 1,296 $ 1,457 $ 2,728 $ 2,807
Texas Margin Tax [1] (10) (7) (16) (19)
State income tax provision, net of federal benefit 0 (1) (1) (1)
Federal income tax provision computed by applying the federal statutory rate to NBI of corporate entities (3) (4) (6) (7)
Other 0 (5) 0 (9)
Total provision for income taxes $ (13) $ (17) $ (23) $ (36)
Effective income tax rate (1.00%) (1.20%) (0.80%) (1.30%)
[1] Although the Texas Margin Tax is not considered a state income tax, it has the characteristics of an income tax since it is determined by applying a tax rate to a base that considers our Texas-sourced revenues and expenses.