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INCOME TAX EXPENSE - Reconciliation of Taxes from Federal Statutory Rate to Total 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
Reconciliation of Taxes from Federal Statutory Rate to Total Income Tax Expense [Abstract]        
Income Before Income Taxes $ 21.1 $ 40.3 $ 62.1 $ 79.4
Statutory Federal Income Tax Rate 21.00% 21.00% 21.00% 21.00%
Income Taxes Computed at Statutory Federal Rate $ 4.4 $ 8.5 $ 13.0 $ 16.7
Increase (Decrease) in Income Tax Due to:        
State Income Taxes – Net of Federal Income Tax Benefit 2.5 3.6 7.1 7.0
Production tax credits (5.1) (10.2) (16.7) (20.6)
Investment tax credits (0.9) (1.4) (1.2) (3.6)
Regulatory Differences – Excess Deferred Tax (2.2) (2.4) (5.7) (5.2)
Non-Controlling Interest in Subsidiaries 2.4 2.1 5.2 5.9
AFUDC – Equity (0.3) 0.0 (0.9) 0.0
Transaction Costs 3.3 0.0 3.3 0.0
Other (2.7) (0.6) 1.3 0.9
Total Income Tax Expense (Benefit) $ 1.4 $ (0.4) $ 5.4 $ 1.1