v3.26.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Tax Disclosure [Abstract]        
Tax Jurisdiction of Domicile [Extensible Enumeration]     UNITED STATES  
Income before income taxes (domestic) $ 69 $ 55 $ 205 $ 143
Federal statutory rate impact     43 30
Other     (1) (1)
AFUDC equity [1]     (4) (4)
Plant related excess deferred taxes [1]     (2) (2)
Effective Income Tax Reconciliation, Other Regulatory Adjustments, Amount [Abstract] [1]     1 1
State income taxes, net of federal tax effect (b) [2]     12 7
Other     (1) 1
Income tax expense $ 16 $ 12 $ 48 $ 32
Federal statutory rate     21.00% 21.00%
Other     (0.50%) (0.40%)
AFUDC equity [1]     (2.10%) (2.50%)
Plant related excess deferred taxes [1]     (0.80%) (1.40%)
Other [1]     0.30% 0.40%
State income taxes, net of federal tax effect (b) [2]     6.00% 5.30%
Other     (0.50%) 0.00%
Effective income tax rate     23.40% 22.40%
[1] Regulatory adjustments primarily relate to the credit of plant related excess deferred taxes to customers for tax rate changes as well as the capitalization of AFUDC equity for book purposes only. Income tax benefits associated with the credit of excess deferred taxes are offset by corresponding revenue reductions.
[2] State and local income taxes are primarily Wisconsin state taxes.