XML 105 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Income tax Effective Income Tax Rate Reconcilitation (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Federal tax credits (11.70%) (14.40%) (9.60%) (12.00%)
State and local taxes, net of federal tax benefit 8.30% 10.90% 8.70% 8.50%
Flow through depreciation and cost basis differences (3.00%) (2.60%) (0.50%) 0.30%
Excess deferred tax amortization (3.40%) (2.50%) (3.30%) (2.10%)
Other 0.00% 0.00% (6.10%) 0.00%
Effective tax rate 11.10% 11.40% 9.20% 16.10%
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (0.10%) (1.00%) (1.00%) 0.40%