XML 102 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Tax Credit Carryforward [Line Items]        
Federal income tax statutory rate 35.00% 21.00%    
Unrecognized tax benefits affect on the Company's effective tax rate   $ 2,900,000 $ 2,500,000  
Income tax penalties accrued   0 0  
Income taxes accrued   $ 0 $ 0  
Spire        
Tax Credit Carryforward [Line Items]        
Federal income tax statutory rate   21.00% 21.00% 24.50%
Federal and state loss carryforwards   $ 726,800,000    
Contribution carryforwards   9,300,000    
Valuation allowance   3,600,000    
Tax credit carryforwards   2,900,000    
Tax credit carryforwards, valuation allowance   $ 100,000    
Tax credit carryforwards, expiration year   2020    
Spire | State        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards, expiration year   2030    
Spire | Federal and Other States        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards, expiration year   2035    
Spire Missouri        
Tax Credit Carryforward [Line Items]        
Federal income tax statutory rate   21.00% 21.00% 24.50%
Excess accumulated deferred taxes   $ 8,400,000 $ 8,400,000  
Federal and state loss carryforwards   207,800,000    
Contribution carryforwards   5,400,000    
Valuation allowance   3,000,000.0    
Tax credit carryforwards   2,000,000.0    
Tax credit carryforwards, valuation allowance   $ 100,000    
Tax credit carryforwards, expiration year   2020    
Unrecognized tax benefits affect on the Company's effective tax rate   $ 2,700,000 $ 2,200,000  
Spire Missouri | State        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards, expiration year   2035    
Spire Missouri | Federal        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards, expiration year   2035    
Spire Alabama        
Tax Credit Carryforward [Line Items]        
Federal income tax statutory rate   21.00% 21.00% 24.50%
Federal and state loss carryforwards   $ 443,500,000    
Unrecognized tax benefits affect on the Company's effective tax rate   $ 0 $ 0 $ 0
Spire Alabama | State        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards, expiration year   2030    
Spire Alabama | Federal        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards, expiration year   2035