XML 162 R114.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - EGTS (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income tax, net of federal income tax impacts 0.00% (1.00%) (2.00%) 0.00%
Other 0.00% 1.00% 0.00% 0.00%
Effective income tax rate (24.00%) 5.00% (21.00%) (13.00%)
EGTS        
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income tax, net of federal income tax impacts 5.00% 7.00% 5.00% 6.00%
Allowance for funds used during construction-equity (1.00%) 0.00% 0.00% 0.00%
Other 0.00% 0.00% (1.00%) 0.00%
Effective income tax rate 25.00% 28.00% 25.00% 27.00%