XML 283 R227.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - PAC - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Regulatory liabilities $ 1,248 $ 1,323
Loss contingencies 431 109
AROs 318 283
Other 629 632
Total deferred income tax assets 3,400 3,159
Valuation allowances (142) (187)
Total deferred income tax assets, net 3,258 2,972
Deferred income tax liabilities:    
Property-related items (12,596) (12,244)
Regulatory assets (1,034) (898)
Other (491) (510)
Total deferred income tax liabilities (15,695) (15,650)
Net deferred income tax liability (12,437) (12,678)
PAC    
Deferred income tax assets:    
Regulatory liabilities 643 724
Employee benefits 51 59
State carryforwards 84 73
Loss contingencies 429 107
AROs 85 79
Other 117 80
Total deferred income tax assets 1,409 1,122
Valuation allowances (24) (35)
Total deferred income tax assets, net 1,385 1,087
Deferred income tax liabilities:    
Property-related items (3,704) (3,612)
Regulatory assets (632) (462)
Other (134) (165)
Total deferred income tax liabilities (4,470) (4,239)
Net deferred income tax liability $ (3,085) $ (3,152)