XML 157 R205.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - SPPC - Components of Net Deferred Income Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities $ 1,610 $ 1,674
Other 590 527
Total deferred income tax assets 3,081 3,029
Property-related items (10,439) (10,185)
Regulatory assets (631) (656)
Other (384) (222)
Total deferred income tax liabilities (12,591) (11,939)
Net deferred income tax liability (9,653) (9,047)
Sierra Pacific Power Company [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities 70 70
Employee benefits 6 10
Deferred Tax Assets, Tax Deferred Expense, Leases 13 8
Deferred Tax Assets, Customer Advances 9 8
Other 6 6
Total deferred income tax assets 104 102
Property-related items (370) (346)
Regulatory assets (62) (73)
Deferred Tax Liabilities, Tax Deferred Expense, Leases (13) (8)
Other (6) (6)
Total deferred income tax liabilities (451) (433)
Net deferred income tax liability $ (347) $ (331)