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Income Tax Expense (Tables)

6 Months Ended

Jun. 30, 2014

Income Tax Expense [Abstract]

Income Tax Expense [Table Text Block]

		Quarter Ended								Six Months Ended
		June 30,								June 30,
		2014				2013				2014				2013
Millions
Current Tax Expense (Benefit)
Federal (a)		—				$(0.2)				—				—
State (a)		$0.1				—				$0.1				—
Total Current Tax Expense (Benefit)		$0.1				$(0.2)				$0.1				—
Deferred Tax Expense (Benefit)
Federal			$2.9				$3.6				$9.2				$8.2
State		2.0				0.9				4.7				3.8
Investment Tax Credit Amortization		(0.1		)		(0.2		)		(0.3		)		(0.4		)
Total Deferred Tax Expense		4.8				4.3				13.6				11.6
Total Income Tax Expense			$4.9				$4.1				$13.7				$11.6

(a) For the quarter and six months ended June 30, 2014, the federal and state current tax expense reflected the utilization of NOL carryforwards from prior periods. The federal and state NOLs remaining after utilization in 2014 will be carried forward to offset future taxable income. For the quarter and six months ended June 30, 2013, the federal and state current tax benefit was due to federal and state NOLs which resulted from the bonus depreciation provision of the American Taxpayer Relief Act of 2012.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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