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Note 12 - Income Taxes - Significant Items Comprising the Net Deferred Tax Liability or Asset (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Sep. 30, 2021
Reserves not currently deductible $ 33.5 $ 18.3
Pension and other postretirement benefits 72.6 77.4
Goodwill 0.0 0.0
Operating losses 255.1 264.5
Regulatory amount due to customers, net 34.5 33.2
Other 24.9 32.4
Deferred tax assets 420.6 425.8
Less: Valuation allowance 0.0 (0.5)
Total deferred tax assets 420.6 425.3
Relating to property (740.0) (693.9)
Regulatory pension and other postretirement benefits (92.8) (95.6)
Deferred gas costs (75.8) (81.1)
Other** [1] (187.1) (167.0)
Total deferred tax liabilities (1,095.7) (1,037.6)
Net deferred tax (liability) asset (675.1) (612.3)
Spire Missouri [Member]    
Reserves not currently deductible 4.0 8.5
Pension and other postretirement benefits 52.6 53.4
Goodwill 0.0 0.0
Operating losses 116.9 110.3
Regulatory amount due to customers, net 30.7 29.4
Other 0.0 0.0
Deferred tax assets 204.2 201.6
Less: Valuation allowance 0.0 (0.4)
Total deferred tax assets 204.2 201.2
Relating to property (489.3) (464.0)
Regulatory pension and other postretirement benefits (72.3) (71.2)
Deferred gas costs (74.0) (79.5)
Other** [1] (68.7) (66.5)
Total deferred tax liabilities (704.3) (681.2)
Net deferred tax (liability) asset (500.1) (480.0)
Spire Alabama Inc [Member]    
Reserves not currently deductible 7.4 6.6
Pension and other postretirement benefits 0.0 0.0
Goodwill 73.0 87.2
Operating losses 140.3 130.3
Regulatory amount due to customers, net 0.0 0.0
Other 0.0 0.0
Deferred tax assets 220.7 224.1
Less: Valuation allowance 0.0 0.0
Total deferred tax assets 220.7 224.1
Relating to property (201.6) (182.7)
Regulatory pension and other postretirement benefits (1.6) (1.6)
Deferred gas costs 0.0 0.0
Other** [1] (6.5) (5.6)
Total deferred tax liabilities (209.7) (189.9)
Net deferred tax (liability) asset $ 11.0 $ 34.2
[1] For Spire, Other consists primarily of goodwill-related liabilities.