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Income Tax Expense (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Current Income Tax Expense (Benefit) [Abstract] |  |  |  |  |  |
Federal | [1] | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 |
State | [1] | 0.0 | (0.1) | 0.0 | 0.2 |
Total Current Income Tax Expense |  | 0.0 | (0.1) | 0.0 | 0.2 |
Deferred Income Tax Expense (Benefit) [Abstract] |  |  |  |  |  |
Federal | [2] | (8.6) | (7.1) | (26.2) | (16.8) |
State | [3] | 0.2 | 2.5 | 4.2 | 15.0 |
Investment Tax Credit Amortization |  | (0.1) | (0.1) | (0.3) | (0.3) |
Total Deferred Income Tax Expense (Benefit) |  | (8.5) | (4.7) | (22.3) | (2.1) |
Total Income Tax Expense (Benefit) |  | (8.5) | (4.8) | (22.3) | (1.9) |
Reconciliation of Taxes from Federal Statutory Rate to Total Income Tax Expense [Abstract] |  |  |  |  |  |
Income Before Income Taxes |  | $ 8.4 | $ 29.4 | $ 59.1 | $ 102.8 |
Statutory Federal Income Tax Rate |  | 21.00% | 21.00% | 21.00% | 21.00% |
Income Taxes Computed at Statutory Federal Rate |  | $ 1.7 | $ 6.2 | $ 12.4 | $ 21.6 |
Increase (Decrease) in Income Tax Due to: [Abstract] |  |  |  |  |  |
State Income Taxes – Net of Federal Income Tax Benefit |  | 0.1 | 1.9 | 3.3 | 12.0 |
Production Tax Credits |  | (9.6) | (9.8) | (33.4) | (26.1) |
Regulatory Differences – Excess Deferred Tax |  | (0.9) | (1.6) | (5.3) | (4.8) |
U.S. Water Services Sale of Stock Basis Difference |  | 0.0 | (0.7) | 0.0 | 1.7 |
Share-Based Compensation |  | 0.0 | 0.0 | (0.1) | (0.9) |
Other |  | 0.2 | (0.8) | 0.8 | (5.4) |
Total Income Tax Expense (Benefit) |  | (8.5) | $ (4.8) | $ (22.3) | $ (1.9) |
Effective Tax Rate |  |  |  | (37.80%) | (1.80%) |
Uncertain Tax Positions [Abstract] |  |  |  |  |  |
Gross Unrecognized Tax Benefits |  | 1.4 |  | $ 1.4 |  | $ 1.4
Gross Unrecognized Tax Benefits That Would Favorably Impact Effective Income Tax Rate |  | $ 0.6 |  | $ 0.6 |  |
[1] | For each of the six months ended June 30, 2020 and 2019, the federal and state current tax expense was minimal due to NOLs which resulted from the bonus depreciation provisions of certain tax legislation. Federal and state NOLs are being carried forward to offset current and future taxable income.
[2] | For each of the six months ended June 30, 2020 and 2019, the federal income tax benefit is primarily due to production tax credits.
[3] | For the six months ended June 30, 2019, the state income tax expense is primarily related to the sale of U.S. Water Services.

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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=120406818&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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