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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, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Taxes from Federal Statutory Rate to Total Income Tax Expense [Abstract]      
Income Before Non-Controlling Interest and Income Taxes $ 122.1 $ 178.9 $ 158.6
Statutory Federal Income Tax Rate 21.00% 21.00% 21.00%
Income Taxes Computed at Statutory Federal Rate $ 25.6 $ 37.6 $ 33.3
Increase (Decrease) in Tax Due to: [Abstract]      
State Income Taxes – Net of Federal Income Tax Benefit 7.7 17.2 8.9
Production Tax Credits (62.7) (50.7) (45.0)
Regulatory Differences – Excess Deferred Tax Benefit [1] (9.9) (8.8) (8.2)
U.S. Water Services Sale of Stock Basis Difference 0.0 1.7 0.0
Change in Fair Value of Contingent Consideration 0.0 0.0 (0.4)
Non-controlling interest 2.7 0.0 0.0
Other (2.9) (3.6) (4.1)
Total Income Tax Expense (Benefit) $ (39.5) $ (6.6) $ (15.5)
Effective Tax Rate 32.40% 3.70% 9.80%
[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.)