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Accounting For Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Regulatory liabilities $ 200,513 $ 179,871
Tax credits and NOL carryforwards 64,994 57,516
Provisions for pensions 25,650 37,501
Other 38,181 42,641
Total gross deferred income tax assets 329,338 317,529
Valuation allowances for deferred tax assets (9,626) (10,021)
Total deferred income tax assets after valuation allowances 319,712 307,508
Deferred income tax liabilities:    
Utility property, plant, and equipment 688,856 666,639
Regulatory assets 264,978 232,697
Other 8,587 2,884
Total deferred income tax liabilities 962,421 902,220
Net long-term deferred income tax liability $ 642,709 $ 594,712