XML 273 R229.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - NPC - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components of Income Tax Expense (Benefit) [Line Items]      
Current federal tax expense (benefit) $ (1,572) $ (888) $ (591)
Deferred Federal Income Tax Expense (Benefit) 1,438 431 165
Other Tax Expense (Benefit) (3) (6) (6)
Income tax expense (benefit) 308 (598) (583)
Nevada Power Company [Member]      
Components of Income Tax Expense (Benefit) [Line Items]      
Current federal tax expense (benefit) 57 105 84
Deferred Federal Income Tax Expense (Benefit) (10) (31) (13)
Unrecognized Tax Benefits, Period Increase (Decrease) 0 0 2
Other Tax Expense (Benefit) 0 (1) (1)
Income tax expense (benefit) $ 47 $ 73 $ 72