XML 297 R241.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - NPC - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities $ 1,248 $ 1,323
Other 629 632
Total deferred income tax assets 3,400 3,159
Property-related items (12,596) (12,244)
Regulatory assets (1,034) (898)
Other (491) (510)
Total deferred income tax liabilities (15,695) (15,650)
Net deferred income tax liability (12,437) (12,678)
NPC    
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities 195 186
Operating and finance leases 66 68
Customer advances 38 27
Derivative contracts and unamortized contract values 14 20
Other 9 9
Total deferred income tax assets 322 310
Property-related items (828) (821)
Regulatory assets (245) (273)
Operating and finance leases (62) (65)
Other (23) (26)
Total deferred income tax liabilities (1,158) (1,185)
Net deferred income tax liability $ (836) $ (875)