XML 23 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - STATUTORY RATE RECONCILIATION (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of federal income taxes to the provision for income taxes reported in the income statement          
Statutory federal income tax     $ 51.2 $ 52.5 $ 89.1
State income taxes net of federal tax benefit     15.1 15.4 12.7
Federal excess amortization     (4.6) 11.6 0.0
AFUDC - Equity     (1.2) (1.0) (1.4)
Other, net     (1.4) (1.2) (0.7)
Total income tax expense     $ 59.1 $ 77.3 $ 99.7
Reconciliation of federal income taxes to the provision for income taxes reported in the income statement (as a percent)          
Statutory federal income tax 21.00% 35.00% 21.00% 21.00% 35.00%
State income taxes net of federal tax benefit     6.20% 6.20% 5.00%
Federal excess amortization     (1.90%) 4.60% 0.00%
AFUDC - Equity     (0.50%) (0.40%) (0.50%)
Other, net     (0.60%) (0.50%) (0.30%)
Total income tax expense     24.20% 30.90% 39.20%