XML 82 R71.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Effective income tax rate reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
INCOME TAXES        
Tax at statutory rate 21.00% 21.00% 21.00% 21.00%
Nontaxable interest and dividends (0.50%) (0.60%) (0.50%) (0.50%)
Tax credits (2.80%) (1.70%) (2.50%) (1.70%)
State taxes 2.50% 1.60% 1.90% 1.70%
Other 1.30% 0.20% 0.90%  
Effective income tax rate reconciliation, percent, Total 21.50% 20.50% 20.80% 20.50%
Tax obligation under tax examinations       $ 4.0