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Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Current Income Tax Expense (Benefit) [Abstract]      
Federal [1] $ 0.0 $ 0.0  
State [1] 0.1 0.0  
Total Current Income Tax Expense 0.1 0.0  
Deferred Income Tax Expense (Benefit) [Abstract]      
Federal [2] (8.6) (14.1)  
State 4.8 3.9  
Investment Tax Credit Amortization (0.2) (0.2)  
Total Deferred Income Tax Expense (Benefit) (4.0) (10.4)  
Total Income Tax Expense (Benefit) (3.9) (10.4)  
Reconciliation of Taxes from Federal Statutory Rate to Total Income Tax Expense [Abstract]      
Income Before Income Taxes $ 42.6 $ 33.0  
Statutory Federal Income Tax Rate 21.00% 21.00%  
Income Taxes Computed at Statutory Federal Rate $ 8.9 $ 6.9  
Increase (Decrease) in Income Tax Due to: [Abstract]      
State Income Taxes – Net of Federal Income Tax Benefit 3.9 3.1  
Production Tax Credits (17.6) (18.6)  
Regulatory Differences – Excess Deferred Tax (3.8) (3.2)  
Non-Controlling Interest in Subsidiaries 3.8 1.8  
Share-Based Compensation 0.5 0.5  
Other 0.4 (0.9)  
Total Income Tax Expense (Benefit) $ (3.9) $ (10.4)  
Effective Tax Rate (9.20%) (31.50%)  
Uncertain Tax Positions [Abstract]      
Gross Unrecognized Tax Benefits $ 1.3   $ 1.3
Gross Unrecognized Tax Benefits That Would Favorably Impact Effective Income Tax Rate $ 0.6    
[1] For the three months ended March 31, 2022 and 2021, the federal and state current tax expense was minimal due to NOLs which resulted from the bonus depreciation provisions of certain tax legislation. Federal and state NOLs are being carried forward to offset current and future taxable income.
[2] For the three months ended March 31, 2022 and 2021, the federal income tax benefit is primarily due to production tax credits.