XML 66 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal income taxes statutory rate 35.00% 35.00% 35.00%
Increases (reductions) resulting from:      
State taxes, net of federal benefit 3.20% 4.20% 1.40%
Amortization of investment tax credits related to rate-regulated assets   (0.10%) (0.20%)
Legislative change - federal 2.60%    
Other   0.20% (1.10%)
Effective income tax rate 40.80% 39.30% 35.10%