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INCOME TAXES - Temporary Differences of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Employee benefits and other accrued liabilities $ 88 $ 82
Federal net operating loss 2,534 1,105
State net operating loss and benefits 492 196
Derivative instruments 0 19
Interest expense limitation 210 25
Other 20 5
Total deferred tax assets 3,344 1,432
Carryforward expected to expire prior to utilization (240) (75)
Net deferred tax assets 3,104 1,357
Deferred tax liabilities    
Excess of tax over book depreciation 104 95
Derivative instruments 7 0
Investments in partnerships 5,587 3,001
Total deferred tax liabilities 5,698 3,096
Net deferred tax liabilities $ 2,594 $ 1,739