INCOME TAXES	6 Months Ended
Jun. 30, 2022
OTHER COMMITMENTS
INCOME TAXES	NOTE 8 – INCOME TAXES Income tax benefit (expense) primarily relates to foreign and state taxes. The first quarter of 2022 included dividend withholding taxes on a dividend repatriation.

Disclosure of accounting policy for income taxes, including investment tax credits, and the related regulatory treatment (for example, whether deferred income tax accounting - normalization - is allowed in rate making).

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 740
-Section 25
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=6501382&loc=d3e54136-110423

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 740
-Section 25
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6501382&loc=d3e54053-110423

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