XML 116 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement Benefits - Textuals (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Defined Benefit Plan and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Five-year smoothing of asset gains (losses) 5 years  
Subsidiaries [Member]    
Defined Benefit Plan and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Defined Contribution Plan, Interest Credit 4.00%  
Forecast | Qualified Plan | Subsidiaries [Member] | Pension Plan [Member]    
Defined Benefit Plan and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Estimated Future Employer Contributions in Current Fiscal Year   $ 18.0
Forecast | Nonqualified Plan | Subsidiaries [Member] | Pension Plan [Member]    
Defined Benefit Plan and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Estimated Future Employer Contributions in Current Fiscal Year   2.8
Forecast | Other Pension Plan [Member] | Subsidiaries [Member] | Pension Plan [Member]    
Defined Benefit Plan and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Estimated Future Employer Contributions in Current Fiscal Year   $ 0.3