v3.25.4

TAXES - Schedule of Accumulated Deferred Income Taxes (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Property basis differences	$ 1,518	$ 1,370
Regulatory asset/liability	41	64
Loss carryforwards and tax credits	(37)	(40)
Valuation allowances	21	22	$ 22	$ 27
Other	(3)	(4)
Accumulated deferred income tax liability, net	$ 1,540	$ 1,412

Deferred Tax Assets Liabilities Net Non Current Loss Carry Forwards And Tax Credits

+ References

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from the entity's basis in a discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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-Name Accounting Standards Codification
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-SubTopic 30
-Section 25
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482655/740-30-25-10

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Amount of deferred tax liability attributable to taxable temporary differences from regulatory assets and liabilities.

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