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v3.22.1

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Current portion of income tax benefit (provision): |  |  |  |
Federal |  | $ 0 | $ 1 |
State |  | (10) | (5) |
Foreign |  | 0 | (1) |
Total current portion |  | (10) | (5) |
Deferred portion of income tax benefit (provision): |  |  |  |
Federal |  | (7) | (6) |
State |  | (2) | 1 |
Total deferred portion |  | (9) | (5) |
Total provision for income taxes |  | (19) | $ (10) |
Deferred tax liabilities: |  |  |  |
Attributable to investment in OTA |  | 391 |  | $ 384
Attributable to property, plant and equipment |  | 120 |  | 118
Attributable to investments in other entities |  | 5 |  | 5
Other |  | 36 |  | 14
Total deferred tax liabilities |  | 552 |  | 521
Deferred tax assets: |  |  |  |
Net operating loss carryovers | [1] | 4 |  | 14
Temporary differences related to Texas Margin Tax |  | 3 |  | 3
Total deferred tax assets |  | 7 |  | 17
Valuation allowance |  | 4 |  | 14
Total deferred tax assets, net of valuation allowance |  | 3 |  | 3
Total net deferred tax liabilities |  | $ 549 |  | $ 518
[1] | The loss amount presented as of March 31, 2022 has an indefinite carryover period. All losses are subject to limitations on their utilization.

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