XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes: TCJA (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)   $ 103.0
Revenue Refunded To Customers As A Result Of The TCJA Tax Benefits $ 7.6  
Deferred Income Tax Charges    
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)   $ 97.0
Tax Cuts and Jobs Act of 2017, Provisional Income Tax Expense (Benefit) 100.0  
Revenue Subject to Refund    
Revenue Refunded To Customers As A Result Of The TCJA Tax Benefits $ 0.9