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Effective Income Tax Rate Reconciliation, Depreciation of Allowance for Funds Used During Construction, Percent

No definition available.

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Effective Income Tax Rate Reconciliation, Depreciation of flow-through years

No definition available.

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Effective Income Tax Rate Reconciliation, Including Discontinued Operations, Percent

No definition available.

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Effective Income Tax Rate Reconciliation, at Combined Federal and State Statutory Income Tax Rate, Percent

No definition available.

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A ratio calculated by dividing the estimated amount of annual income tax expense attributable to continuing operations by GAAP-basis estimated annual pretax income from continuing operations.

No definition available.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Section S99
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

No definition available.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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