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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, 2019
Dec. 31, 2018
Valuation Allowance [Line Items]    
Unfunded benefit obligation $ 43,224 $ 45,842
Utility energy commodity and interest rate swap derivatives 8,436 11,724
Regulatory deferred tax credits 6,394 6,244
Tax credits 21,696 21,008
Power and natural gas deferrals 8,624 17,618
Deferred compensation 7,171 5,536
Deferred taxes on regulatory liabilities 101,648 106,909
Other 17,423 16,793
Total gross deferred income tax assets 214,616 231,674
Valuation allowances for deferred tax assets (16,550) (13,651)
Total gross deferred income tax assets 198,066 218,023
Differences between book and tax basis of utility plant 525,931 509,789
Regulatory asset on utility, property plant and equipment 86,701 83,141
Regulatory asset for pensions and other postretirement benefits 43,838 47,893
Utility energy commodity and interest rate swap derivatives 8,436 11,724
Long-term debt and borrowing costs 26,552 24,609
Settlement with Coeur d’Alene Tribe 6,250 6,400
Other regulatory assets 20,137 15,318
Other 8,734 6,751
Total deferred income tax liabilities 726,579 705,625
Total deferred income tax liabilities 528,513 $ 487,602
State Tax Credit Carryforward [Member]    
Valuation Allowance [Line Items]    
Tax Credit Carryforward, Amount 22,300  
Tax Credit Carryforwards, Net of Valuation Allowance 6,000  
Tax Credit Carryforward, Valuation Allowance $ (16,300)  
Minimum [Member] | State Tax Credit Carryforward [Member]    
Valuation Allowance [Line Items]    
Tax Credit Carryforward, Expiration Date 2020  
Maximum [Member] | State Tax Credit Carryforward [Member]    
Valuation Allowance [Line Items]    
Tax Credit Carryforward, Expiration Date 2033