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v3.22.2.2

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Current portion of income tax benefit (provision): |  |  |  |  |  |
Federal |  | $ (1) | $ 1 | $ (1) | $ 2 |
State |  | (9) | (8) | (26) | (25) |
Foreign |  | 0 | 0 | (3) | (1) |
Total current portion |  | (10) | (7) | (30) | (24) |
Deferred portion of income tax benefit (provision): |  |  |  |  |  |
Federal |  | (6) | (7) | (19) | (19) |
State |  | (2) | (2) | (5) | (14) |
Total deferred portion |  | (8) | (9) | (24) | (33) |
Total provision for income taxes |  | (18) | $ (16) | (54) | $ (57) |
Deferred tax liabilities: |  |  |  |  |  |
Attributable to investment in OTA |  | 405 |  | 405 |  | $ 384
Attributable to property, plant and equipment |  | 122 |  | 122 |  | 118
Attributable to investments in other entities |  | 6 |  | 6 |  | 5
Other |  | 36 |  | 36 |  | 14
Total deferred tax liabilities |  | 569 |  | 569 |  | 521
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryovers | [1] | 10 |  | 10 |  | 14
Temporary differences related to Texas Margin Tax |  | 4 |  | 4 |  | 3
Total deferred tax assets |  | 14 |  | 14 |  | 17
Valuation allowance |  | 10 |  | 10 |  | 14
Total deferred tax assets, net of valuation allowance |  | 4 |  | 4 |  | 3
Total net deferred tax liabilities |  | $ 565 |  | $ 565 |  | $ 518
[1] | The loss amount presented as of September 30, 2022 has an indefinite carryover period. All losses are subject to limitations on their utilization.

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