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Income Tax Expense - Reconciliation of Taxes from Federal Statutory Rate to Total Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Taxes from Federal Statutory Rate to Total Income Tax Expense [Abstract]      
Income Before Non-Controlling Interest and Income Taxes $ 178.9 $ 158.6 $ 186.9
Statutory Federal Income Tax Rate 21.00% 21.00% 35.00%
Income Taxes Computed at Statutory Federal Rate $ 37.6 $ 33.3 $ 65.4
Increase (Decrease) in Tax Due to: [Abstract]      
State Income Taxes – Net of Federal Income Tax Benefit 17.2 8.9 10.5
Production Tax Credits (50.7) (45.0) (45.1)
Regulatory Differences – Excess Deferred Tax Benefit [1] (8.8) (8.2) 1.2
U.S. Water Services Sale of Stock Basis Difference 1.7 0.0 0.0
Change in Fair Value of Contingent Consideration 0.0 (0.4) 0.0
Remeasurement of Deferred Income Taxes [2] 0.0 0.0 (13.0)
Other (3.6) (4.1) (4.3)
Total Income Tax Expense (Benefit) $ (6.6) $ (15.5) $ 14.7
Effective Tax Rate 3.70% 9.80% 7.90%
[1]
Excess deferred income taxes are being returned to customers under both the Average Rate Assumption Method and amortization periods as approved by regulators. (See Note 4. Regulatory Matters.)
[2]
Deferred income tax benefit from the remeasurement of deferred income tax assets and liabilities resulting from the TCJA.