XML 94 R82.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Effective Income Tax Rate Reconciliation, Amount        
Statutory federal income tax, amount $ 55.6 $ 53.1 $ 220.4 $ 202.2
State income taxes net of federal tax benefit, amount 15.2 15.6 63.7 59.0
PTCs, net, amount (40.5) (22.2) (160.6) (110.2)
Federal excess deferred tax amortization, amount (6.8) (4.9) (25.5) (20.3)
Income Tax Reconciliation Allowance For Funds Used During Construction Capitalized Cost Of Equity (2.7) (1.8) (11.2) (8.1)
Other, net, amount (1.3) 1.8 (6.6) 6.7
Total income tax expense, amount $ 19.5 $ 41.6 $ 80.2 $ 129.3
Effective Income Tax Rate Reconciliation, Percent        
Statutory federal income tax, percentage 21.00% 21.00% 21.00% 21.00%
State income taxes net of federal tax benefit, percent 5.80% 6.20% 6.10% 6.10%
PTCs, net, percent (15.30%) (8.80%) (15.30%) (11.40%)
Federal excess deferred tax amortization, percent (2.60%) (1.90%) (2.50%) (2.10%)
AFUDC-Equity, percent (1.00%) (0.70%) (1.10%) (0.90%)
Other, net, percent (0.50%) 0.70% (0.60%) 0.70%
Total income tax expense, percent 7.40% 16.50% 7.60% 13.40%