v3.26.3
Income Taxes - Summary of Significant Factors Impact on Difference Between Effective Tax Rate and Federal Statutory Rate (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Tax Disclosure [Abstract]        
Income from continuing operations before income tax expense $ 56 $ 31 $ 202 $ 137
U.S. federal statutory tax rate $ 11 $ 7 $ 42 $ 29
Tax Jurisdiction of Domicile [Extensible Enumeration] us-gaap:StateAndLocalJurisdictionMember us-gaap:StateAndLocalJurisdictionMember us-gaap:StateAndLocalJurisdictionMember us-gaap:StateAndLocalJurisdictionMember
State income taxes, net of federal income tax effect $ 0 $ 0 $ 1 $ 1
Flow through related to deduction of meters and mixed service costs (1) (1) (5) (5)
Excess deferred tax amortization (3) (2) (8) (7)
Other 0 (2) (4) (3)
Total other adjustments (4) (5) (17) (15)
Effective tax rate $ 7 $ 2 $ 26 $ 15
U.S. federal statutory tax rate, Percent 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal income tax effect, Percent 0.00% 0.00% 0.50% 0.70%
Flow through related to deduction of meters and mixed service costs, Percent (2.20%) (1.50%) (2.50%) (3.50%)
Excess deferred tax amortization, Percent (6.30%) (6.50%) (4.00%) (5.10%)
Other, Percent 0.00% (6.50%) (2.10%) (2.20%)
Total other adjustments, Percent (8.50%) (14.50%) (8.60%) (10.80%)
Effective tax rate, Percent 12.50% 6.50% 12.90% 10.90%