XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Effective income tax rate reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
INCOME TAXES        
Tax at statutory rate 21.00% 21.00% 21.00% 21.00%
Nontaxable interest and dividends (0.50%) (0.40%) (0.50%) (0.40%)
Tax credits (2.50%) (1.60%) (2.30%) (1.70%)
State taxes 1.50% 1.90% 1.60% 1.70%
Other 0.20% (0.40%) 0.70% (0.10%)
Effective income tax rate reconciliation, percent, Total 19.70% 20.50% 20.50% 20.50%
Tax obligation under tax examinations       $ 4.0