XML 242 R198.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - SPPC - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Components of Income Tax Expense (Benefit) [Line Items]      
Current Income Tax Expense (Benefit) $ (591) $ (573) $ (687)
Deferred Federal Income Tax Expense (Benefit) 165 (76) 1,164
Other Tax Expense (Benefit) (6) (7) (8)
Income tax (benefit) expense (583) (554) 403
Sierra Pacific Power Company [Member]      
Components of Income Tax Expense (Benefit) [Line Items]      
Current Income Tax Expense (Benefit) 23 0 0
Deferred Federal Income Tax Expense (Benefit) 7 56 50
Unrecognized Tax Benefits, Period Increase (Decrease) 1 0 0
Other Tax Expense (Benefit) (1) (1) (1)
Income tax (benefit) expense $ 30 $ 55 $ 49