XML 159 R111.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - NPC (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
Effects of ratemaking 56.00% 5.00% (8.00%) (18.00%)
Effective income tax rate 532.00% 64.00% (63.00%) (178.00%)
Related party transaction, cash received (paid) for income taxes     $ 1,000 $ 1,742
NPC        
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
Effects of ratemaking (12.00%) (10.00%) (12.00%) (10.00%)
Effective income tax rate 9.00% 11.00% 9.00% 11.00%
Related party transaction, cash received (paid) for income taxes     $ 17 $ 20