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Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Federal statutory rate 21.00% 21.00% 21.00% 21.00%
State tax (net of federal tax effect) 5.10% 5.10% 4.90% 4.90%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [1] (60.30%) (64.00%) (36.80%) (44.10%)
Plant regulatory differences (b) [2] (7.00%) (6.30%) (6.00%) (5.80%)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent (1.30%) (1.40%) (0.80%) (1.50%)
Other, net 1.40% 1.60% 0.70% 0.50%
Effective income tax rate (41.10%) (44.00%) (17.00%) (25.00%)
[1] Wind PTCs net of estimated transfer discounts are generally credited to customers (reduction to revenue) and do not materially impact net income
[2] Plant regulatory differences primarily relate to the credit of excess deferred taxes to customers. Income tax benefits associated with the credit are offset by corresponding revenue reductions.