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INCOME TAXES - Differences Between Provisions for Income Taxes and Provisions Calculated at Statutory Federal Tax Rate (Detail)	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Income Tax Examination [Line Items]
Statutory Federal Income Tax Rate	21.00%	21.00%
State Income Taxes, net	7.00%	6.00%
Utility Plant Differences	(2.00%)	(1.00%)
Effective Income Tax Rate	26.00%	26.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Effective income tax rate reconciliation domestic income tax rate differential.

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