INCOME TAXES - CASH PAID FOR INCOME TAXES, NET (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income taxes paid (received) by jurisdiction, net | ||
| Federal | $ 1.2 | $ 8.0 |
| State | 12.0 | 8.1 |
| Total income taxes paid, net | 13.2 | 16.1 |
| PTCs sold to third parties | 12.9 | 14.7 |
| ITCs sold to third parties | 13.6 | |
| Wisconsin jurisdiction exceeded 5% of income taxes paid | ||
| Income taxes paid (received) by jurisdiction, net | ||
| State | $ 12.0 | $ 8.1 |
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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. No definition available.
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- Definition Sale of investment tax credit cash received No definition available.
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- Definition Cash received during the period from the sale of production tax credits to third parties. No definition available.
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- Details
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