Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Ratepayer Net Refund

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- Definition

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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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.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income taxes
Income deduction, amount	$ 128.0	$ 125.5	$ 164.0
TCJA refund	108.4
Unrecognized tax benefits that would impact effective tax rate	4.4
Federal
Income taxes
Net operating loss resulting from repairs and maintenance deductions	46.4
State
Income taxes
Net operating loss resulting from repairs and maintenance deductions	$ 144.0