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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation

For continuing operations, the statutory U.S. federal income tax rate reconciles to Questar Gas’ effective income tax rate as follows:

 

Nine Months Ended September 30,

 

2018

 

 

2017

 

U.S. statutory rate

 

 

21.0

%

 

 

35.0

%

Increases (reductions) resulting from:

 

 

 

 

 

 

 

 

State taxes, net of federal benefit

 

 

3.7

 

 

 

3.1

 

Reversal of excess deferred income taxes

 

 

(4.6

)

 

 

 

State legislative change

 

 

(1.0

)

 

 

 

Other, net

 

 

(0.6

)

 

 

(0.2

)

Effective tax rate

 

 

18.5

%

 

 

37.9

%