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Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Current portion of income tax benefit (provision):          
Federal $ (14) $ 0 $ (10) $ 0  
State (10) (7) (21) (17)  
Foreign 0 (3) 0 (3)  
Total current portion (24) (10) (31) (20)  
Deferred portion of income tax benefit (provision):          
Federal 11 (6) 4 (13)  
State 0 (1) 4 (3)  
Total deferred portion 11 (7) 8 (16)  
Total provision for income taxes (13) $ (17) (23) $ (36)  
Deferred tax liabilities:          
Attributable to investment in OTA 423   423   $ 406
Attributable to property, plant and equipment 127   127   133
Attributable to investments in other entities 5   5   5
Other 60   60   60
Total deferred tax liabilities 615   615   604
Deferred tax assets:          
Net operating loss carryovers [1] 42   42   22
Temporary differences related to Texas Margin Tax 4   4   4
Total deferred tax assets 46   46   26
Valuation allowance 22   22   22
Total deferred tax assets, net of valuation allowance 24   24   4
Total net deferred tax liabilities $ 591   $ 591   $ 600
[1] The loss amount presented as of June 30, 2023 has an indefinite carryover period.  All losses are subject to limitations on their utilization.