XML 137 R93.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - EEGH (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income tax, net of federal income tax impacts (1.00%) 4.00% 0.00% 2.00%
Equity interest (1.00%) 0.00% (1.00%) (2.00%)
Noncontrolling interest (1.00%) (1.00%) (2.00%) (2.00%)
Other 1.00% 0.00% 0.00% 1.00%
Effective income tax rate 5.00% 12.00% (13.00%) (8.00%)
EEGH        
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income tax, net of federal income tax impacts 3.00% 2.00% 4.00% 3.00%
Equity interest 1.00% 1.00% 1.00% 1.00%
Effects of ratemaking 0.00% (1.00%) (2.00%) (1.00%)
Noncontrolling interest (10.00%) (12.00%) (10.00%) (11.00%)
Other 0.00% 2.00% 0.00% 0.00%
Effective income tax rate 15.00% 13.00% 14.00% 13.00%
EEGH | Cove Point LNG, LP        
Schedule of Effective Income Tax Rate Reconciliation [Line Items]        
Ownership interest     75.00%