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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets    
Benefit Liabilities $ 41,724 $ 41,292
Retirement Benefits Liabilities 40,766 40,650
Tax Credit Carryforward 32,420 35,132
Regulatory Tax Liability 34,527 33,124
Cost of Removal 26,512 25,920
Differences Related to Property 10,251 7,486
Net Operating Loss Carryforward 1,323 1,379
Other 6,999 3,423
Valuation Allowance 0 (800)
Total Deferred Tax Assets 194,522 187,606
Deferred Tax Liabilities    
Differences Related to Property (307,542) (271,064)
Retirement Benefits Regulatory Asset (40,766) (40,650)
Excess Tax Over Book Pension (24,578) (18,696)
Other (9,904) (10,572)
Total Deferred Tax Liabilities (382,790) (340,982)
Deferred Income Taxes $ (188,268) $ (153,376)