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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The provision for income taxes differs from the amount of income tax determined by applying the applicable United States statutory federal income tax rate to income before income taxes as a result of the following:
 
 
Three Months Ended March 31, 2019
 
Three Months Ended March 31, 2018
(in millions)
 
Amount
 
Effective Tax Rate
 
Amount
 
Effective Tax Rate
Statutory federal income tax
 
$
101.9

 
21.0
 %
 
$
100.5

 
21.0
 %
State income taxes net of federal tax benefit
 
31.0

 
6.4
 %
 
29.9

 
6.2
 %
Tax repairs
 
(29.6
)
 
(6.1
)%
 
(25.5
)
 
(5.3
)%
Wind production tax credits
 
(13.4
)
 
(2.8
)%
 
(3.8
)
 
(0.8
)%
Federal excess deferred tax amortization
 
(13.2
)
 
(2.7
)%
 
(15.5
)
 
(3.2
)%
Excess tax benefits – stock options
 
(7.2
)
 
(1.5
)%
 
(0.9
)
 
(0.2
)%
Other
 
(4.5
)
 
(0.9
)%
 
3.6

 
0.7
 %
Total income tax expense
 
$
65.0

 
13.4
 %
 
$
88.3

 
18.4
 %