XML 78 R68.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Reconciliation Of Provision For Income Taxes) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Taxes [Abstract]        
Consolidated tax provision at federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income tax provisions, net of federal income tax benefit (4.30%) 14.70% 5.10% 13.10%
Changes in certain deferred tax balances   2.10%   1.50%
Tax reserve adjustment (3.00%)   (3.10%)  
Tax Credit 6.00%   6.30%  
Sec. 162(m) - nondeductible Executive Compensation (18.50%) 1.50% (19.10%) 2.50%
All other, net (0.50%) (0.80%) (0.50%) (0.30%)
Effective tax rate 0.70% 38.50% 9.70% 37.80%