XML 155 R106.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - SPPC (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Schedule of Effective Income Tax Rate Reconciliation [Line Items]    
Federal statutory income tax rate 21.00% 21.00%
Effects of ratemaking (3.00%) 8.00%
Other 0.00% (1.00%)
Effective income tax rate (17.00%) 108.00%
Related party transaction, cash received (paid) for income taxes $ 0 $ 0
SPPC    
Schedule of Effective Income Tax Rate Reconciliation [Line Items]    
Federal statutory income tax rate 21.00% 21.00%
Effects of ratemaking (9.00%) (7.00%)
Other 1.00% 1.00%
Effective income tax rate 13.00% 15.00%
Related party transaction, cash received (paid) for income taxes $ 0 $ 0