XML 72 R57.htm IDEA: XBRL DOCUMENT v3.21.2
RATES AND REGULATORY ACTIONS (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended
Apr. 01, 2021
Sep. 30, 2021
Jun. 30, 2021
May 31, 2021
Apr. 30, 2021
Jan. 31, 2021
Sep. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
ETG Utility Operations                  
Schedule of Capitalization [Line Items]                  
Regulatory liability   $ 195,242         $ 195,242   $ 175,217
ETG Utility Operations | Annual USF Petition                  
Schedule of Capitalization [Line Items]                  
Approved rate increase (decrease)   3,500              
Requested revenue increase (decrease)             7,100    
ETG Utility Operations | Annual BGSS Filing                  
Schedule of Capitalization [Line Items]                  
Requested revenue increase (decrease)             14,000    
ETG Utility Operations | WNC and CEP Filings                  
Schedule of Capitalization [Line Items]                  
Approved rate increase (decrease)   5,300              
ETG Utility Operations | Annual RAC Filing                  
Schedule of Capitalization [Line Items]                  
Requested revenue increase (decrease)             (7,900)    
ETG Utility Operations | Annual Legacy EEP Program Filing                  
Schedule of Capitalization [Line Items]                  
Requested revenue increase (decrease)             (1,600)    
SJG                  
Schedule of Capitalization [Line Items]                  
Regulatory liability   223,180         223,180   245,360
Public utilities, property, plant and equipment   2,909,427         2,909,427   $ 2,780,906
SJG | SHARP II                  
Schedule of Capitalization [Line Items]                  
Approved rate increase (decrease)   2,200              
Investment amount   22,600         22,600    
SJG | Annual USF Petition                  
Schedule of Capitalization [Line Items]                  
Approved rate increase (decrease)   $ 3,800              
SJG | IIP Investments                  
Schedule of Capitalization [Line Items]                  
Requested revenue increase (decrease)             $ 742,500    
Requested rate period             5 years    
SJG | Annual BGSS Filing                  
Schedule of Capitalization [Line Items]                  
Requested revenue increase (decrease)             $ 59,500    
SJG | Annual CIP Filing                  
Schedule of Capitalization [Line Items]                  
Requested revenue increase (decrease)             15,300    
SJG | Accelerated Infrastructure Replacement Program                  
Schedule of Capitalization [Line Items]                  
Requested revenue increase (decrease)             5,700    
Public Utilities, Requested Rate Increase (Decrease), Amount, Total             58,700    
SJG | Tax Reform                  
Schedule of Capitalization [Line Items]                  
Requested revenue increase (decrease)             11,600    
SJG | Annual EET Filing                  
Schedule of Capitalization [Line Items]                  
Approved rate increase (decrease)             12,800    
SJG | Annual SBC and TIC Filing                  
Schedule of Capitalization [Line Items]                  
Requested revenue increase (decrease)             $ 900    
SJG | Pricing dispute, long-term gas supply contract | Settled Litigation                  
Schedule of Capitalization [Line Items]                  
Recovery period       2 years          
Recovery of costs       $ 22,900          
New Jersey Board of Public Utilities | ETG Utility Operations                  
Schedule of Capitalization [Line Items]                  
Approved rate increase (decrease) $ (3,200)                
New Jersey Board of Public Utilities | ETG Utility Operations | IIP Investments                  
Schedule of Capitalization [Line Items]                  
Public utilities, property, plant and equipment     $ 63,800            
Annual EET Rate Adjustment | SJG                  
Schedule of Capitalization [Line Items]                  
Approved rate increase (decrease)           $ 5,900      
Annual Tax Act Rider | SJG | Protected Excess Deferred Income Tax                  
Schedule of Capitalization [Line Items]                  
Regulatory liability               $ 14,900  
Societal Benefits Clause | New Jersey Board of Public Utilities | SJG                  
Schedule of Capitalization [Line Items]                  
Approved rate increase (decrease)         $ 5,500        
Annual EEP Rate Adjustment | ETG Utility Operations                  
Schedule of Capitalization [Line Items]                  
Approved rate increase (decrease)     $ (500)            
Annual EEP Rate Adjustment | New Jersey Board of Public Utilities | SJG                  
Schedule of Capitalization [Line Items]                  
Approved rate period         3 years        
Public utilities, property, plant and equipment         $ 133,300        
Requested revenue increase (decrease)         5,400        
Annual EEP Rate Adjustment | New Jersey Board of Public Utilities | ETG Utility Operations                  
Schedule of Capitalization [Line Items]                  
Public utilities, property, plant and equipment         83,400        
Requested revenue increase (decrease)         $ 2,800