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Income Taxes - SPPC - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities $ 1,248 $ 1,323
Other 629 632
Total deferred income tax assets 3,400 3,159
Property-related items (12,596) (12,244)
Regulatory assets (1,034) (898)
Other (491) (510)
Total deferred income tax liabilities (15,695) (15,650)
Net deferred income tax liability (12,437) (12,678)
SPPC    
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities 62 63
Operating and finance leases 25 26
Customer advances 16 17
Derivative contracts and unamortized contract values 3 6
Other 5 6
Total deferred income tax assets 111 118
Property-related items (376) (387)
Regulatory assets (100) (135)
Operating and finance leases (24) (25)
Other (15) (16)
Total deferred income tax liabilities (515) (563)
Net deferred income tax liability $ (404) $ (445)