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Other Income Tax Matters (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax [Line Items]      
Federal NOL carryforward $ 336 $ 0  
Federal tax credit carryforwards 187 83  
State NOL carryforwards $ 111 $ 1  
Federal statutory rate 21.00% 21.00% [1] 21.00% [1]
State income tax on pretax income, net of federal tax effect 2.50% 2.30% [1] 2.20% [1]
Wind PTCs (39.70%) (18.30%) [1] (7.90%) [1]
Plant regulatory differences (b) [2] (4.80%) (6.40%) [1] (5.00%) [1]
Amortization of excess nonplant deferred taxes (1.10%) (0.80%) [1] (0.90%) [1]
Change in unrecognized tax benefits 0.50% 0.30% [1] 0.20% [1]
Other, net (1.20%) (1.60%) [1] (0.60%) [1]
Effective income tax rate (22.80%) (3.50%) [1] 9.00% [1]
Total income tax (benefit) expense $ (59) $ (10) $ 26
Deferred tax (benefit) expense excluding items below (23) 53 53
Amortization and adjustments to deferred income taxes on income tax regulatory assets and liabilities (24) (31) (24)
Total deferred tax assets (47) 22 29
Deferred fuel costs 34 (9) [3]  
Operating lease liabilities 464    
NOL carryforward 76 0 [3]  
income tax expense [Member]      
Income Tax [Line Items]      
Current federal tax benefit (11) (31) (4)
Current state tax (benefit) expense (1) (1) 1
Current change in unrecognized tax expense 0 0 0
Deferred federal tax (benefit) expense (57) 13 22
Deferred state tax expense 9 8 6
Deferred change in unrecognized tax expense 1 1 1
Total income tax (benefit) expense (59) (10) $ 26
Net Deferred Tax Liablility [Member]      
Income Tax [Line Items]      
Federal tax credit carryforwards 187 83 [3]  
Total deferred tax assets 478 307 [3]  
Differences between book and tax bases of property 942 838 [3]  
Operating lease assets 103 109 [3]  
Regulatory assets 65 59 [3]  
Pension expense 34 33 [3]  
Other 2 2 [3]  
Total deferred tax liabilities 1,180 1,032 [3]  
Operating lease liabilities 103 109 [3]  
Regulatory liabilities 98 104 [3]  
Other employee benefits 7 7 [3]  
Other 7 4 [3]  
Net deferred tax liability $ 702 $ 725 [3]  
[1] Prior periods have been reclassified to conform to current year presentation.
[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 credits are offset by corresponding revenue reductions.
[3] Prior periods have been reclassified to conform to current year presentation.