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Other Income Tax Matters (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]      
Tax credit carryforward $ 7 $ 8  
State NOL carryforward $ 2 $ 2  
Federal statutory rate 21.00% 21.00% [1] 21.00% [1]
State income tax on pretax income, net of federal tax effect 6.20% 6.20% [1] 6.20% [1]
Plant regulatory differences (a) [2] (3.80%) (4.10%) [1] (19.30%) [1]
Other tax credits, net NOL & tax credit allowances (0.80%) (1.00%) [1] (1.50%) [1]
Amortization of excess nonplant deferred taxes 0.00% 0.00% [1] (12.60%) [1]
Other, net (0.70%) (0.40%) [1] (0.80%) [1]
Effective income tax rate 21.90% 21.70% [1] (7.00%) [1]
Total income tax expense (benefit) $ 35 $ 30 $ (7)
Deferred tax expense excluding items below 8 18 9
Amortization and adjustments to deferred income taxes on income tax regulatory assets and liabilities (10) (10) (45)
Other 0 1 0
Deferred tax (benefit) expense (2) (9) (36)
Environmental remediation 4 5  
income tax expense [Member]      
Income Tax Examination [Line Items]      
Current federal tax expense 28 17 25
Current state tax expense 9 4 6
Current change in unrecognized tax benefit 0 0 (1)
Deferred federal tax (benefit) expense (5) 3 (37)
Deferred state tax expense 3 6 1
Deferred ITCs 0 0 (1)
Total income tax expense (benefit) 35 30 $ (7)
Net Deferred Tax Liablility [Member]      
Income Tax Examination [Line Items]      
Tax credit carryforward 7 8  
Deferred ITCs (2) (2)  
Other 4 4  
Deferred tax (benefit) expense (59) (61)  
Difference between book and tax bases of property 343 331  
Regulatory assets 25 29  
Pension expense 10 11  
Deferred fuel costs 6 8  
Other 8 7  
Total deferred tax liabilities 392 386  
Regulatory liabilities 36 38  
Other employee benefits 3 4  
Rate refund 3 0  
Net deferred tax liability $ 333 $ 325  
[1] Prior period amounts have been restated to conform with current year presentation.
[2] Regulatory differences for income tax primarily relate to the credit of excess deferred taxes to customers through the average rate assumption method. Income tax benefits associated with the credit of excess deferred taxes are offset by corresponding revenue reductions.