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Income Tax Expense - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred Income Tax Assets [Abstract]    
Employee Benefits and Compensation $ 67.6 $ 49.9
Property Related 61.4 76.9
NOL Carryforwards 60.7 63.2
Tax Credit Carryforwards 455.7 395.5
Power Sales Agreements 20.1 23.7
Regulatory Liabilities 107.7 116.9
Other 22.4 23.4
Gross Deferred Income Tax Assets 795.6 749.5
Deferred Income Tax Asset Valuation Allowance (69.9) (70.0)
Total Deferred Income Tax Assets 725.7 679.5
Deferred Income Tax Liabilities [Abstract]    
Property-Related 691.5 713.4
Regulatory Assets for Benefit Obligations 71.5 54.5
Unamortized Investment Tax Credits 31.1 31.6
Partnership Basis Differences 86.7 49.4
Regulatory Assets 32.6 35.4
Other 8.0 8.0
Total Deferred Income Tax Liabilities 921.4 892.3
Net Deferred Income Taxes [1] $ 195.7 $ 212.8
[1] Recorded as a net long-term Deferred Income Tax liability on the Consolidated Balance Sheet.