XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
[1]
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits, Income Tax Penalties Accrued $ 0   $ 0
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 6.20% 6.20%  
Effective Income Tax Rate Reconciliation, Other Regulatory Items, Percent [2] (5.40%) (18.40%)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 0.00% (12.50%)  
Regulatory difference - tax credits and tax credit and NOL allowances (net) (1.30%) (1.70%)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.20% 0.90%  
Effective Income Tax Rate Reconciliation, Percent 20.70% (4.50%)  
[1] Prior periods have been restated to conform to current year presentation.
[2] 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.