XML 83 R72.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Effective Income Tax Rate Reconciliation, Amount    
Statutory federal income tax, amount $ 145.5 $ 122.8
State income taxes net of federal tax benefit, amount 43.6 36.9
PTCs, amount (44.8) (34.0)
Federal excess deferred tax amortization, amount (15.8) (14.6)
Federal excess deferred tax amortization - Wisconsin unprotected, amount (0.3) (30.3)
Uncertain tax positions, amount 0.0 (8.2)
Other, amount (1.1) 2.3
Total income tax expense, amount $ 127.1 $ 74.9
Effective Income Tax Rate Reconciliation, Percent    
Statutory federal income tax, percentage 21.00% 21.00%
State income taxes net of federal tax benefit, percentage 6.30% 6.30%
PTCs, percentage (6.50%) (5.80%)
Federal excess deferred tax amortization, percentage (2.30%) (2.50%)
Federal excess deferred tax amortization - Wisconsin unprotected, percentage 0.00% (5.20%)
Uncertain tax position, percentage 0.00% (1.40%)
Other, percentage (0.20%) 0.40%
Total income tax expense, percent 18.30% 12.80%