XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Income tax Effective Income Tax Rate Reconcilitation (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Federal tax credits (11.20%) (9.50%) (10.00%) (10.00%)
State and local taxes, net of federal tax benefit 8.30% 9.00% 8.80% 9.00%
Flow through depreciation and cost basis differences (0.60%) 0.60% 0.50% 0.60%
Excess deferred tax amortization (3.80%) (4.10%) (3.70%) (4.30%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 7.10% (0.10%) 0.90% (0.10%)
Effective tax rate 20.80% 16.90% 17.50% 16.20%