XML 137 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - SPPC - Income Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory asset, deferred income taxes $ 1,500 $ 1,400
Regulatory liability, deferred income taxes 29 24
Sierra Pacific Power Company [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory asset, deferred income taxes 90 94
Regulatory liability, deferred income taxes $ 7 $ 8