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Other Income Tax Matters - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Examination [Line Items]      
Federal detriment $ 5 $ 5  
Federal Benefit 2 2  
Federal NOL carryforward 161 0  
Federal tax credit carryforwards 259 143  
State NOL carryforwards 342 190  
state tax credit carryforward, net of federal detirment [1] 17 18  
valuation allowances for state credit carryforwards, net of federal benefit [2] $ (8) $ (8)  
Federal statutory rate 21.00% 21.00% [3] 21.00% [3]
State income tax on pretax income, net of federal tax effect 3.60% 3.60% [3] 3.60% [3]
Wind PTCs (14.30%) (10.30%) [3] (7.50%) [3]
Plant regulatory differences (b) [4] (4.60%) (5.00%) [3] (3.30%) [3]
Other tax credits, net NOL & tax credit allowances (1.00%) (1.10%) [3] (1.30%) [3]
Change in unrecognized tax benefits 0.30% (0.20%) [3] 0.30% [3]
Other, net (0.20%) (0.90%) [3] (0.60%) [3]
Effective income tax rate 4.80% 7.10% [3] 12.20% [3]
Total income tax expense $ 33 $ 45 $ 80
Deferred tax expense excluding items below 63 46 132
Amortization and adjustments to deferred income taxes on income tax regulatory assets and liabilities (42) (43) (35)
Tax expense allocated to other comprehensive income, adoption of ASC Topic 326, and other 0 (1) 0
Total deferred tax assets 21 2 97
Deferred fuel costs 126 (3) [3]  
Operating lease liabilities 435    
Bad debts 10 8 [5]  
Tax credit valuation allowances (8) (8) [5]  
income tax expense [Member]      
Income Tax Examination [Line Items]      
Current federal tax expense (benefit) 16 44 (9)
Current state tax expense (benefit) 0 4 (5)
Current change in unrecognized tax benefit (1) (3) (1)
Deferred federal tax (benefit) expense (13) (26) 61
Deferred state tax expense 31 26 33
Deferred change in unrecognized tax expense 3 2 3
Deferred ITCs 3 2 (2)
Total income tax expense 33 45 $ 80
Net Deferred Tax Liablility [Member]      
Income Tax Examination [Line Items]      
Deferred ITCs (8) (5) [5]  
Total deferred tax assets 786 643 [5]  
Differences between book and tax bases of property 2,226 2,132 [5]  
Regulatory assets 258 257 [5]  
Operating lease assets 106 129 [5]  
Pension expense and other employee benefits 23 19 [5]  
Other 7 6 [5]  
Total deferred tax liabilities 2,746 2,540 [5]  
Regulatory liabilities 323 319 [5]  
Tax credit carryforward 276 161 [5]  
Operating lease liabilities 106 129 [5]  
NOL carryforward 46 7 [5]  
Other 25 22 [5]  
Net deferred tax liability $ 1,960 $ 1,897 [5]  
[1] State tax credit carryforwards are net of federal detriment of $5 million as of Dec. 31, 2021 and 2020.
[2] Valuation allowances for state tax credit carryforwards were net of federal benefit of $2 million as of Dec. 31, 2021 and 2020.
[3] (a)Prior periods have been reclassified to conform to current year presentation.
[4] 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 credits are offset by corresponding revenue reductions and additional prepaid pension asset amortization.
[5] Prior periods have been reclassified to conform to current year presentation.