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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets    
Benefit Liabilities $ 41,292 $ 38,130
Retirement Benefits Liabilities 40,650 36,206
Tax Credit Carryforward 35,132 48,910
Regulatory Tax Liability 33,124 35,700
Cost of Removal 25,920 25,604
Differences Related to Property 7,486 6,979
Net Operating Loss Carryforward 1,379 1,475
Other 3,423 6,077
Valuation Allowance (800) (800)
Total Deferred Tax Assets 187,606 198,281
Deferred Tax Liabilities    
Differences Related to Property (271,064) (268,495)
Retirement Benefits Regulatory Asset (40,650) (36,206)
Excess Tax Over Book Pension (18,696) (17,556)
Other (10,572) (7,965)
Total Deferred Tax Liabilities (340,982) (330,222)
Deferred Income Taxes $ (153,376) $ (131,941)