XML 59 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Income tax Effective Income Tax Rate Reconcilitation (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Federal tax credits 14.80% (14.80%) (23.60%) (13.80%)
State and local taxes, net of federal tax benefit 4.20% 6.50% 10.40% 6.50%
Flow through depreciation and cost basis differences 17.50% 1.00% (7.20%) 1.20%
Excess deferred tax amortization (0.40%) (3.90%) (2.80%) (3.50%)
Other 4.30% 0.00% (1.80%) 0.20%
Effective tax rate 61.40% 9.80% (4.00%) 11.60%