XML 51 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]    
U.S. statutory rate 21.00% 21.00%
Increases (reductions) resulting from:    
State taxes, net of federal benefit 7.70% 4.00%
Reversal of excess deferred income taxes (2.70%) (5.70%)
Allowance for equity funds used during construction 0.00% (0.70%)
Remeasurements and settlements of uncertain tax positions (9.70%)  
Other, net 0.10% 0.10%
Effective tax rate 16.40% 18.70%