XML 248 R197.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - NPC - Components of Net Deferred Income Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities $ 909 $ 834
Employee benefits 209 190
Other 707 815
Total deferred income tax assets 3,167 3,104
Valuation allowances (64) (35)
Total deferred income tax assets, net 3,103 3,069
Property-related items (14,237) (13,157)
Regulatory assets (1,449) (1,446)
Other (334) (299)
Total deferred income tax liabilities (16,982) (15,754)
Deferred Tax Liabilities, Net 13,879 12,685
Nevada Power Company [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Tax Deferred Expense, Leases 170 174
Regulatory liabilities 83 47
Employee benefits 29 30
Deferred Tax Assets, Customer Advances 23 22
Deferred Tax Assets, Operating Loss and Credit Carryforwards, Federal 5 15
Other 16 17
Total deferred income tax assets 326 305
Valuation allowances (5) (5)
Total deferred income tax assets, net 321 300
Property-related items (1,293) (1,242)
Regulatory assets (321) (275)
Deferred Tax Liabilities, Tax Deferred Expense, Leases (165) (169)
Other (16) (19)
Total deferred income tax liabilities (1,795) (1,705)
Deferred Tax Liabilities, Net $ 1,474 $ 1,405