XML 72 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Regulatory Assets and Liabilities - Schedule of Regulatory Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Regulatory Liabilities [Line Items]      
Total regulatory assets, net $ 408,265 $ 311,525  
CLECO POWER      
Regulatory Liabilities [Line Items]      
Total regulatory assets, net 257,939 152,549  
CLECO POWER | Corporate franchise tax, net      
Regulatory Liabilities [Line Items]      
Regulatory liabilities (1,262) (1,145)  
CLECO POWER | Deferred taxes, net      
Regulatory Liabilities [Line Items]      
Regulatory liabilities $ (145,173) (146,948)  
CLECO POWER | St. Mary Clean Energy Center      
Regulatory Liabilities [Line Items]      
Regulatory liabilities   $ (4,696) $ (9,600)