XML 250 R202.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - PAC - Component of Net Deferred Income Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Regulatory liabilities $ 1,349 $ 1,420
AROs 304 304
Other 686 777
Total deferred income tax assets, net 2,995 2,974
Deferred income tax liabilities:    
Property-related items (11,814) (10,816)
Regulatory assets (764) (785)
Other (478) (327)
Total deferred income tax liabilities (15,933) (14,749)
Net deferred income tax liability (12,938) (11,775)
PAC    
Deferred income tax assets:    
Regulatory liabilities 682 700
Employee benefits 68 93
State carryforwards 73 73
Loss contingencies 63 63
AROs 73 65
Other 73 83
Total deferred income tax assets, net 1,032 1,077
Deferred income tax liabilities:    
Property-related items (3,468) (3,311)
Regulatory assets (332) (343)
Other (79) (50)
Total deferred income tax liabilities (3,879) (3,704)
Net deferred income tax liability $ (2,847) $ (2,627)