XML 67 R52.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAX EXPENSE - Schedule of Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Current Income Tax Expense        
Federal $ 3.3 $ 3.0 $ 6.8 $ 8.6
State 3.2 3.2 6.6 5.4
Total Current Income Tax Expense 6.5 6.2 13.4 14.0
Deferred Income Tax Expense (Benefit)        
Federal (5.0) (7.8) (10.0) (16.1)
State 0.1 1.3 2.5 3.4
Investment Tax Credit Amortization (0.2) (0.1) (0.5) (0.2)
Total Deferred Income Tax Benefit (5.1) (6.6) (8.0) (12.9)
Total Income Tax Expense (Benefit) $ 1.4 $ (0.4) $ 5.4 $ 1.1