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Accounting For Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Regulatory liabilities $ 192,099 $ 197,998
Tax credits and net operating loss carryforwards 76,969 74,782
Provisions for pensions 19,100 20,132
Other 47,839 54,903
Total gross deferred income tax assets 336,007 347,815
Valuation allowances for deferred tax assets (10,461) (3,874)
Total deferred income tax assets after valuation allowances 325,546 343,941
Deferred income tax liabilities:    
Utility property, plant, and equipment 746,876 712,470
Regulatory assets 268,833 281,483
Other 28,155 24,983
Total deferred income tax liabilities 1,043,864 1,018,936
Net long-term deferred income tax liability $ 718,318 $ 674,995