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Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Federal statutory rate 21.00% 21.00% 21.00% 21.00%
State tax (net of federal tax effect) 5.10% 5.00% 5.00% 5.00%
Wind PTCs (21.10%) (11.90%) (19.10%) (10.00%)
Plant regulatory differences [1] (7.10%) (5.50%) (7.80%) (5.60%)
Other tax credits, net NOL & tax credit allowances (1.90%) (0.60%) (1.40%) (1.80%)
Other (net) (0.70%) 1.20% (1.10%) (0.50%)
Effective income tax rate (4.70%) 9.20% (3.40%) 8.10%
[1] Regulatory differences for income tax primarily relate to the credit of excess deferred taxes to customers through the average rate assumption method. Income tax benefits associated with the credit of excess deferred credits are offset by corresponding revenue reductions.