XML 227 R203.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - SPPC - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components of Income Tax Expense (Benefit) [Line Items]      
Current Income Tax Expense (Benefit) $ (888) $ (591) $ (573)
Deferred Federal Income Tax Expense (Benefit) 431 165 (76)
Other Tax Expense (Benefit) (6) (6) (7)
Income tax benefit (598) (583) (554)
Sierra Pacific Power Company [Member]      
Components of Income Tax Expense (Benefit) [Line Items]      
Current Income Tax Expense (Benefit) 19 23 0
Deferred Federal Income Tax Expense (Benefit) 10 7 56
Unrecognized Tax Benefits, Period Increase (Decrease) 0 1 0
Other Tax Expense (Benefit) (1) (1) (1)
Income tax benefit $ 28 $ 30 $ 55