XML 112 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal Statutory Rate 21.00% 21.00% 21.00%
Increases (Decreases) in Tax from:      
State Taxes on Income, Net of Federal Tax 4.70% 4.00% 3.40%
Production Tax Credits (PTCs) (5.90%) (1.10%) 0.00%
Amortization of Excess Deferred Income Taxes (2.00%) (3.60%) (3.20%)
North Dakota Wind Tax Credit Amortization, Net of Federal Tax (0.30%) (0.90%) (1.00%)
Allowance for Equity Funds Used During Construction (0.10%) (0.70%) (0.50%)
Other, Net (0.50%) (1.30%) (3.00%)
Effective Tax Rate 16.90% 17.40% 16.70%