XML 72 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies, Property, Plant, and Equipment (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 12, 2016
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Apr. 13, 2016
Property, Plant, and Equipment [Abstract]            
Capitalized software, net   $ 10,000,000 $ 7,900,000 $ 10,000,000    
Property, Plant and Equipment, Net [Abstract]            
Utility Plants, Generation   1,866,601,000 1,908,344,000 1,866,601,000    
Utility Plants, Distribution   955,126,000 1,015,472,000 955,126,000    
Utility Plants, Transmission   503,996,000 512,428,000 503,996,000    
Utility Plants, Other   146,976,000 153,900,000 146,976,000    
Other property, plant, and equipment   3,882,000 4,381,000 3,882,000    
Total property, plant, and equipment   3,476,581,000 3,594,525,000 3,476,581,000    
Accumulated depreciation   (75,816,000) (192,348,000) (75,816,000)   $ 0
Net property, plant, and equipment   3,400,765,000 3,402,177,000 3,400,765,000    
Successor [Member]            
Property, Plant, and Equipment [Abstract]            
Capitalized software costs, amortization   2,351,000 $ 2,367,000      
Predecessor [Member]            
Property, Plant, and Equipment [Abstract]            
Capitalized software costs, amortization $ 921,000       $ 2,194,000  
Minimum [Member]            
Estimated Useful Lives [Abstract]            
Utility Plants, Generation (in years)     10 years      
Utility Plants, Distribution (in years)     15 years      
Utility Plants, Transmission (in years)     5 years      
Utility Plants, Other (in years)     5 years      
Other property, plant, and equipment (in years)     5 years      
Maximum [Member]            
Estimated Useful Lives [Abstract]            
Utility Plants, Generation (in years)     95 years      
Utility Plants, Distribution (in years)     50 years      
Utility Plants, Transmission (in years)     55 years      
Utility Plants, Other (in years)     45 years      
Other property, plant, and equipment (in years)     45 years      
Cleco Power [Member]            
Property, Plant, and Equipment [Abstract]            
Capitalized software, net   8,200,000 $ 6,600,000 8,200,000    
Capitalized software costs, amortization     $ 1,887,000 $ 2,405,000 $ 1,718,000  
Annual depreciation provisions expressed as a percentage of average depreciable property (in hundredths)     2.72% 2.68% 2.68%  
Property, Plant and Equipment, Net [Abstract]            
Utility Plants, Generation   2,406,572,000 $ 2,442,987,000 $ 2,406,572,000    
Utility Plants, Distribution   1,405,703,000 1,462,193,000 1,405,703,000    
Utility Plants, Transmission   719,052,000 725,199,000 719,052,000    
Utility Plants, Other   259,238,000 263,105,000 259,238,000    
Total property, plant, and equipment   4,790,565,000 4,893,484,000 4,790,565,000    
Accumulated depreciation   (1,618,241,000) (1,712,590,000) (1,618,241,000)    
Net property, plant, and equipment   $ 3,172,324,000 $ 3,180,894,000 $ 3,172,324,000