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Other Income Tax Matters - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]      
Federal detriment $ 4 $ 5  
Federal Benefit 2 2  
Federal NOL carryforward 5 161  
Federal tax credit carryforwards 368 259  
State NOL carryforwards 223 342  
state tax credit carryforward, net of federal detirment 16 17  
valuation allowances for state credit carryforwards, net of federal benefit $ (6) $ (8)  
Federal statutory rate 21.00% 21.00% [1] 21.00% [1]
State income tax on pretax income, net of federal tax effect 3.50% 3.60% [1] 3.60% [1]
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [1] (14.30%) (14.30%) (10.30%)
Plant regulatory differences (b) [2] (4.50%) (4.60%) [1] (5.00%) [1]
Other tax credits, net NOL & tax credit allowances (1.10%) (1.00%) [1] (1.10%) [1]
Other, net 0.20% 0.10% [1] (1.10%) [1]
Effective income tax rate 4.80% 4.80% [1] 7.10% [1]
Total income tax expense $ 37 $ 33 $ 45
Deferred tax expense excluding items below 23 63 46
Amortization and adjustments to deferred income taxes on income tax regulatory assets and liabilities (32) (42) (43)
Tax expense allocated to other comprehensive income, and other (1) 0 (1)
Total deferred tax assets (10) (21) (2)
Deferred fuel costs 125 126 [1]  
Operating lease liabilities 459    
Bad debts 14 10 [3]  
Tax credit valuation allowances (6) (8) [3]  
income tax expense [Member]      
Income Tax Examination [Line Items]      
Current federal tax expense 39 16 44
Current state tax expense 11 0 4
Current change in unrecognized tax benefit 0 (1) (3)
Deferred federal tax benefit (32) (13) (26)
Deferred state tax expense 21 31 26
Deferred change in unrecognized tax expense 1 3 2
Deferred ITCs 3 3 (2)
Total income tax expense 37 33 $ 45
Net Deferred Tax Liablility [Member]      
Income Tax Examination [Line Items]      
Deferred ITCs (7) (8) [3]  
Total deferred tax assets (853) (780) [3]  
Differences between book and tax bases of property 2,315 2,226 [3]  
Regulatory assets 246 255 [3]  
Operating lease assets 112 106 [3]  
Pension expense and other employee benefits 27 23 [3]  
Other 11 4 [3]  
Total deferred tax liabilities 2,836 2,740 [3]  
Regulatory liabilities 295 320 [3]  
Tax credit carryforward 385 276 [3]  
Operating lease liabilities 112 106 [3]  
NOL carryforward 9 46 [3]  
Other 16 14 [3]  
Net deferred tax liability 1,983 1,960 [3]  
Deferred Tax Assets Rate Refund $ 21 $ 8  
[1] Wind PTCs are credited to customers (reduction to revenue) and do not materially impact net income.
[2] 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 taxes are offset by corresponding revenue reductions and additional prepaid pension asset amortization.
[3] Prior periods have been reclassified to conform to current year presentation.