INCOME TAXES (Summary of Tax Carryforwards) (Details) $ in Millions |
Dec. 31, 2023
USD ($)
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| State | |
| Income Tax Contingency [Line Items] | |
| State Credits | $ 9 |
| Federal | |
| Income Tax Contingency [Line Items] | |
| Federal Investment Tax Credits | 12 |
| Federal Production Tax Credits | 42 |
| Other Federal Credits | $ 1 |
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- Definition Federal Production Tax Credits No definition available.
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- Definition The noncurrent portion of the reserve for accumulated deferred investment tax credits as of the balance sheet date. This is the remaining investment credit, which will reduce the cost of services collected from ratepayers by a ratable portion over the investment's regulatory life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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