XML 240 R196.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - NPC - Components of Net Deferred Income Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities $ 1,674 $ 1,707
Employee benefits 68 45
Other 459 450
Total deferred income tax assets 3,029 3,543
Property-related items (10,185) (9,950)
Regulatory assets (656) (651)
Other (222) (215)
Total deferred income tax liabilities (11,939) (11,659)
Net deferred income tax liability (9,047) (8,242)
Nevada Power Company [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities 209 201
Deferred Tax Assets, Tax Deferred Expense, Leases 97 100
Employee benefits 15 18
Deferred Tax Assets, Customer Advances 18 14
Other 9 6
Total deferred income tax assets 348 339
Property-related items (799) (796)
Regulatory assets (196) (206)
Deferred Tax Liabilities, Tax Deferred Expense, Leases (94) (97)
Other (8) (7)
Total deferred income tax liabilities (1,097) (1,106)
Net deferred income tax liability $ (749) $ (767)