XML 71 R30.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - I&M (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Cash Flow Hedges, Tax $ (4.1) $ (12.3) $ (6.8) $ (8.0)
Amortization of Pension and OPEB Deferred Costs, Tax 0.1 (0.1) 0.2 (0.3)
I&M        
Cash Flow Hedges, Tax 0.0 0.0 0.1 0.1
Amortization of Pension and OPEB Deferred Costs, Tax $ 0.0 $ 0.0 $ 0.0 $ 0.0