v3.25.4
Income Taxes: Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets, Net [Abstract]    
Regulatory liabilities $ 68.5 $ 70.9
State tax credits 8.1 8.4
Federal NOL 79.8 114.9
State NOL 8.1 12.4
Partnership 9.9 11.6
Credit Carryovers (net of discount) 104.1 109.5
Other deferred tax assets 40.2 35.4
Total deferred tax assets 318.7 363.1
Deferred tax liabilities:    
Accelerated depreciation, amortization and other plant-related differences (753.7) (729.2)
Regulatory assets (39.8) (49.5)
Goodwill (84.0) (75.9)
State deferred tax liability (88.9) (88.7)
Other deferred tax liabilities (50.2) (44.9)
Total deferred tax liabilities (1,016.6) (988.2)
Net deferred tax liability $ (697.9) $ (625.1)