XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes: Winter Storm Uri (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Regulatory assets $ 802,257 $ 278,258
Deferred income tax liabilities, net 428,127 $ 408,624
Winter Storm Uri    
Regulatory assets 558,825  
Deferred income tax liabilities, net $ 132,000