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Income Tax Expense - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred Income Tax Assets [Abstract]    
Employee Benefits and Compensation $ 49.9 $ 62.2
Property Related 76.9 95.2
NOL Carryforwards 63.2 86.1
Tax Credit Carryforwards 395.5 349.8
Power Sales Agreements 23.7 27.5
Regulatory Liabilities 116.9 113.4
Other 23.4 25.1
Gross Deferred Income Tax Assets 749.5 759.3
Deferred Income Tax Asset Valuation Allowance (70.0) (66.5)
Total Deferred Income Tax Assets 679.5 692.8
Deferred Income Tax Liabilities [Abstract]    
Property-Related 713.4 752.5
Regulatory Assets for Benefit Obligations 54.5 61.0
Unamortized Investment Tax Credits 31.6 32.2
Partnership Basis Differences 49.4 40.8
Regulatory Assets 35.4 29.9
Other 8.0 0.0
Total Deferred Income Tax Liabilities 892.3 916.4
Net Deferred Income Taxes [1] $ 212.8 $ 223.6
[1]
Recorded as a net long-term Deferred Income Tax liability on the Consolidated Balance Sheet