XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. statutory rate 21.00% 21.00% 21.00%
Increases (reductions) resulting from:      
State taxes, net of federal benefit 4.70% 5.60% 4.20%
AFUDC - equity 0.00% (0.40%) (0.10%)
Amortization of federal investment tax credits (0.20%) (0.60%) (0.40%)
Reversal of excess deferred income taxes (4.60%) (8.10%) (6.00%)
Changes in unrecognized tax benefits 0.00% (15.80%) (0.00%)
Prior period adjustments 0.00% 1.60% 0.00%
Other (0.20%) 0.50% 0.10%
Effective tax rate 20.70% 3.80% 18.80%