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Accounting For Income Taxes (Schedule Of Deferred Income Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Valuation Allowance [Line Items]    
Unfunded benefit obligation $ 45,842 $ 41,944
Utility energy commodity and interest rate swap derivatives 11,724 23,364
Regulatory deferred tax credits 6,244 6,359
Tax credits 21,008 23,042
Power and natural gas deferrals 17,618 14,379
Deferred compensation 5,536 7,080
Deferred taxes on regulatory liabilities 106,909 105,508
Other 16,793 15,892
Total gross deferred income tax assets 231,674 237,568
Valuation allowances for deferred tax assets (13,651) (10,982)
Total gross deferred income tax assets 218,023 226,586
Differences between book and tax basis of utility plant 509,789 494,783
Regulatory asset on utility, property plant and equipment 83,141 81,860
Regulatory asset for pensions and other postretirement benefits 47,893 43,914
Utility energy commodity and interest rate swap derivatives 11,724 23,364
Long-term debt and borrowing costs 24,609 19,992
Settlement with Coeur d’Alene Tribe 6,400 6,802
Other regulatory assets 15,318 16,695
Other 6,751 5,806
Total deferred income tax liabilities 705,625 693,216
Total deferred income tax liabilities 487,602 $ 466,630
State Tax Credit Carryforward [Member]    
Valuation Allowance [Line Items]    
Tax Credit Carryforward, Amount 21,000  
Tax Credit Carryforwards, Net of Valuation Allowance 7,300  
Tax Credit Carryforward, Valuation Allowance $ (13,700)  
Minimum [Member] | State Tax Credit Carryforward [Member]    
Valuation Allowance [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2020  
Maximum [Member] | State Tax Credit Carryforward [Member]    
Valuation Allowance [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2032