XML 151 R104.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - SPPC (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Schedule of Effective Income Tax Rate Reconciliation [Line Items]    
Federal statutory income tax rate 21.00% 21.00%
Effects of ratemaking (7.00%) (3.00%)
Effective income tax rate (104.00%) (17.00%)
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 (13.00%) (9.00%)
Other 1.00% 1.00%
Effective income tax rate 9.00% 13.00%
Related party transaction, cash received (paid) for income taxes $ (22,000,000) $ 0