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Income Taxes (Details)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]    
Federal statutory rate, percent 21.00% 21.00%
State tax (net of federal tax effect), percent 2.60% 2.00%
Wind PTCs, percent [1] (27.50%) (28.80%)
Plant Regulatory Differences [2] (4.90%) (4.40%)
Other tax credits, percent 0.20% 0.20%
Adjustment to tax reform implementation 3.20% 0.00%
Other (net), percent (0.20%) (1.00%)
Effective income tax rate, percent (5.60%) (11.00%)
[1] Wind PTCs net of estimated transfer discounts. Gross PTCs are generally credited to customers (reduction to revenue) and do not materially impact earnings.
[2] Plant regulatory differences primarily relate to the credit of excess deferred taxes to customers. Income tax benefits associated with the credit are offset by corresponding revenue reductions.