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Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Income Tax Expense      
Federal $ 3.7 $ 14.7 $ 8.3
State 2.7 5.5 1.9
Other (0.4) 0.0 0.0
Total current income tax expense 6.0 20.2 10.2
Deferred Income Tax Expense (1)      
Total deferred income tax expense [1] 37.2 7.9 23.6
Total Income Tax Expense 43.2 28.1 33.8
Deferred State and Local Income Tax Expense (Benefit) 7.9 0.1 7.8
Property, plant and equipment      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 33.2 17.8 15.0
Deferred gas costs      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (1.0) (7.7) 8.9
Pensions and other employee benefits      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (0.3) (1.0) 1.1
Net operating loss carryforwards      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (2.5) (0.4) 0.0
Other      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 0.0 $ (0.8) $ (1.4)
Florida City Gas Goodwill Amortization      
Deferred Income Tax Expense (1)      
Total deferred income tax expense $ 7.8    
[1]
(1) Includes $7.9 million, less than $0.1 million, and $7.8 million of deferred state income taxes for the years 2024, 2023, and 2022, respectively.