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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 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Reconciliation of Taxes from Federal Statutory Rate to Total Income Tax Expense [Abstract]        
Income Before Income Taxes $ 35.6 $ 88.9 $ 97.7 $ 168.3
Statutory Federal Income Tax Rate 21.00% 21.00% 21.00% 21.00%
Income Taxes Computed at Statutory Federal Rate $ 7.5 $ 18.7 $ 20.5 $ 35.3
Increase (Decrease) in Income Tax Due to:        
State Income Taxes – Net of Federal Income Tax Benefit 3.4 8.0 10.5 15.0
Production Tax Credits (8.3) (7.7) (25.0) (28.3)
Investment Tax Credits (0.4) (1.6) (1.6) (5.2)
Regulatory Differences – Excess Deferred Tax (2.0) (2.3) (7.7) (7.5)
Non-Controlling Interest in Subsidiaries 2.4 3.0 7.6 8.9
AFUDC – Equity (0.4) 0.0 (1.3) 0.0
Nondeductible Portion of Transaction Costs 0.7 0.0 4.0 0.0
Other 0.0 1.2 1.3 2.2
Total Income Tax Expense $ 2.9 $ 19.3 $ 8.3 $ 20.4