context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Taxes, other than income</td><td></td><td></td><td></td><td... | table | 332 | monetaryItemType | table: <entity> 332 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 374 | $ | 392 | $ | 332 </context> | us-gaap:UtilitiesOperatingExpenseTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | $ | 36 | $ | 30 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | $ | 36 | $ | 30 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory liabilities | 40 | 43 </context> | us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory liabilities | 40 | 43 </context> | us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Other | 22 | 27 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Other | 22 | 27 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 402 | monetaryItemType | table: <entity> 402 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 402 | 396 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 396 | monetaryItemType | table: <entity> 396 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 402 | 396 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 1934 | monetaryItemType | table: <entity> 1934 </entity> <entity type> monetaryItemType </entity type> <context> Electric utility plant - net | 1,934 | 1,810 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 1810 | monetaryItemType | table: <entity> 1810 </entity> <entity type> monetaryItemType </entity type> <context> Electric utility plant - net | 1,934 | 1,810 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 160 | monetaryItemType | table: <entity> 160 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory assets | 160 | 119 </context> | us-gaap:DeferredTaxLiabilitiesRegulatoryAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 119 | monetaryItemType | table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory assets | 160 | 119 </context> | us-gaap:DeferredTaxLiabilitiesRegulatoryAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | $ | 36 | $ | 30 </context> | us-gaap:DeferredTaxLiabilitiesPrepaidExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | $ | 36 | $ | 30 </context> | us-gaap:DeferredTaxLiabilitiesPrepaidExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Other | 4 | 4 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 2128 | monetaryItemType | table: <entity> 2128 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax liabilities | 2,128 | 1,969 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 1969 | monetaryItemType | table: <entity> 1969 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax liabilities | 2,128 | 1,969 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 1726 | monetaryItemType | table: <entity> 1726 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax liability | $ | 1,726 | $ | 1,573 </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td>Accrued pension and postretirement costs</td><td>$</td><td>36</td><td><... | table | 1573 | monetaryItemType | table: <entity> 1573 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax liability | $ | 1,726 | $ | 1,573 </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Current - Federal | $ | 44 | $ | 91 | $ | 63 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 91 | monetaryItemType | table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> Current - Federal | $ | 44 | $ | 91 | $ | 63 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> Current - Federal | $ | 44 | $ | 91 | $ | 63 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Current - State | 4 | 31 | 20 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Current - State | 4 | 31 | 20 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Current - State | 4 | 31 | 20 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Expense (Benefit) | 48 | 122 | 83 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 122 | monetaryItemType | table: <entity> 122 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Expense (Benefit) | 48 | 122 | 83 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Expense (Benefit) | 48 | 122 | 83 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Deferred - Federal | 86 | 28 | 60 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Deferred - Federal | 86 | 28 | 60 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 60 | monetaryItemType | table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Deferred - Federal | 86 | 28 | 60 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Deferred - State | 42 | 18 | 31 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Deferred - State | 42 | 18 | 31 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Current - State | 4 | 31 | 20 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 128 | monetaryItemType | table: <entity> 128 </entity> <entity type> monetaryItemType </entity type> <context> Total Deferred Expense (Benefit), excluding operating loss carryforwards | 128 | 46 | 91 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Total Deferred Expense (Benefit), excluding operating loss carryforwards | 128 | 46 | 91 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 91 | monetaryItemType | table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> Current - Federal | $ | 44 | $ | 91 | $ | 63 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 176 | monetaryItemType | table: <entity> 176 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 176 | $ | 168 | $ | 174 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 168 | monetaryItemType | table: <entity> 168 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 176 | $ | 168 | $ | 174 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 174 | monetaryItemType | table: <entity> 174 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 176 | $ | 168 | $ | 174 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 130 | monetaryItemType | table: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) - Federal | $ | 130 | $ | 119 | $ | 123 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 119 | monetaryItemType | table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) - Federal | $ | 130 | $ | 119 | $ | 123 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 123 | monetaryItemType | table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) - Federal | $ | 130 | $ | 119 | $ | 123 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Total Deferred Expense (Benefit), excluding operating loss carryforwards | 128 | 46 | 91 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) - State | 46 | 49 | 51 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 51 | monetaryItemType | table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) - State | 46 | 49 | 51 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 158 | monetaryItemType | table: <entity> 158 </entity> <entity type> monetaryItemType </entity type> <context> Federal income tax on Income Before Income Taxes at statutory tax rate - 21% | $ | 158 | $ | 144 | $ | 147 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 144 | monetaryItemType | table: <entity> 144 </entity> <entity type> monetaryItemType </entity type> <context> Federal income tax on Income Before Income Taxes at statutory tax rate - 21% | $ | 158 | $ | 144 | $ | 147 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 147 | monetaryItemType | table: <entity> 147 </entity> <entity type> monetaryItemType </entity type> <context> Federal income tax on Income Before Income Taxes at statutory tax rate - 21% | $ | 158 | $ | 144 | $ | 147 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 47 | monetaryItemType | table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> State income taxes, net of federal income tax benefit | 47 | 49 | 54 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> State income taxes, net of federal income tax benefit | 47 | 49 | 54 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> State income taxes, net of federal income tax benefit | 47 | 49 | 54 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Other | ( 3 ) | ( 5 ) | 1 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 176 | monetaryItemType | table: <entity> 176 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 176 | $ | 168 | $ | 174 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 168 | monetaryItemType | table: <entity> 168 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 176 | $ | 168 | $ | 174 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 174 | monetaryItemType | table: <entity> 174 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 176 | $ | 168 | $ | 174 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 23.5 | percentItemType | table: <entity> 23.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 24.5 | percentItemType | table: <entity> 24.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | table | 24.9 | percentItemType | table: <entity> 24.9 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Taxes, other than income</td><td></td><td></td><td></td><td... | table | 131 | monetaryItemType | table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 131 | $ | 143 | $ | 149 </context> | us-gaap:UtilitiesOperatingExpenseTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Taxes, other than income</td><td></td><td></td><td></td><td... | table | 143 | monetaryItemType | table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 131 | $ | 143 | $ | 149 </context> | us-gaap:UtilitiesOperatingExpenseTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Taxes, other than income</td><td></td><td></td><td></td><td... | table | 149 | monetaryItemType | table: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 131 | $ | 143 | $ | 149 </context> | us-gaap:UtilitiesOperatingExpenseTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Contributions in aid of construction | $ | 18 | $ | 18 </context> | us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory liabilities | 18 | 19 </context> | us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | 4 | 3 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | 4 | 3 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> State tax credit carryforwards | 6 | 8 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Deferred investment tax credits | 7 | 8 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> State tax credit carryforwards | 6 | 8 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Deferred investment tax credits | 7 | 8 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 167 | monetaryItemType | table: <entity> 167 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 167 | 175 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 175 | monetaryItemType | table: <entity> 175 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 167 | 175 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 875 | monetaryItemType | table: <entity> 875 </entity> <entity type> monetaryItemType </entity type> <context> Plant - net | 875 | 877 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 877 | monetaryItemType | table: <entity> 877 </entity> <entity type> monetaryItemType </entity type> <context> Plant - net | 875 | 877 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory assets | 88 | 67 </context> | us-gaap:DeferredTaxLiabilitiesRegulatoryAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 67 | monetaryItemType | table: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory assets | 88 | 67 </context> | us-gaap:DeferredTaxLiabilitiesRegulatoryAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | 4 | 3 </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | 4 | 3 </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | 4 | 3 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension and postretirement costs | 4 | 3 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 970 | monetaryItemType | table: <entity> 970 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax liabilities | 970 | 951 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 951 | monetaryItemType | table: <entity> 951 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax liabilities | 970 | 951 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 803 | monetaryItemType | table: <entity> 803 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax liability | $ | 803 | $ | 776 </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred Tax Assets</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Contributions in aid of co... | table | 776 | monetaryItemType | table: <entity> 776 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax liability | $ | 803 | $ | 776 </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 60 | monetaryItemType | table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Current - Federal | $ | 60 | $ | 70 | $ | 60 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Current - Federal | $ | 60 | $ | 70 | $ | 60 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Current - State | 11 | 13 | 9 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Current - State | 11 | 13 | 9 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Current - State | 11 | 13 | 9 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 71 | monetaryItemType | table: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Expense (Benefit) | 71 | 83 | 69 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Expense (Benefit) | 71 | 83 | 69 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 69 | monetaryItemType | table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Expense (Benefit) | 71 | 83 | 69 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Deferred - Federal | 1 | ( 15 ) | ( 10 ) </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) - State | 17 | 15 | 14 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Deferred - State | 6 | 2 | 5 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income Tax Expense (Benefit)</td><td></td><td></td><td></td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Deferred - State | 6 | 2 | 5 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.