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Income Taxes: Effective Tax Rate Differences From Statutory Tax Rates (Details) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Federal Statutory Rate | 21.00% | 21.00% | 21.00%
State income tax (net of federal tax effect) | 1.20% | 2.40% | 1.50%
Non-controlling interest | (1.20%) | (1.20%) | (1.20%)
Tax Credits | (8.40%) | (9.20%) | (3.90%)
Flow-through adjustments | (3.20%) | (1.60%) | (2.40%)
Uncertain Tax Benefits | 0.30% | 1.50% | 0.00%
Valuation Allowance | 0.00% | 0.70% | 0.00%
Other tax differences | (0.20%) | 0.60% | (1.60%)
Amortization Of excess deferred income tax expense | (3.10%) | (2.30%) | (1.20%)
TCJA bill credits | (3.60%) | 0.00% | 0.00%
Effective Income Tax Rate, Continuing Operations | 2.80% | 11.90% | 12.20%

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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by Flow Through Accounting. + References No definition available. + Details
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- Definition Effective Income Tax Reconciliation, TCJA-Related Customer Billing Credits to its Customers, Percent + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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