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REGULATION (Tables)
 3 Months Ended
Dec. 31, 2023
Regulated Operations [Abstract]  
Schedule of Regulatory Assets
Regulatory assets and liabilities included on the Unaudited Condensed Consolidated Balance Sheets for NJNG are comprised of the following:
(Thousands)December 31,
2023		September 30,
2023
Regulatory assets-current
New Jersey Clean Energy Program$14,382 $15,804 
Conservation Incentive Program47,819 50,356 
Derivatives at fair value, net13,215 6,017 
Other current regulatory assets1,312 1,410 
Total current regulatory assets$76,728 $73,587 
Regulatory assets-noncurrent
Environmental remediation costs:
Expended, net of recoveries$67,065 $66,298 
Liability for future expenditures165,315 169,390 
Deferred income taxes42,028 41,667 
SAVEGREEN83,486 83,589 
Postemployment and other benefit costs54,904 55,274 
Cost of removal115,202 112,362 
Other noncurrent regulatory assets48,710 51,019 
Total noncurrent regulatory assets$576,710 $579,599 
Regulatory liability-current
Overrecovered natural gas costs$28,579 $30,637 
Total current regulatory liabilities$28,579 $30,637 
Regulatory liabilities-noncurrent
Tax Act impact (1)
$179,093 $180,347 
Other noncurrent regulatory liabilities545 111 
Total noncurrent regulatory liabilities$179,638 $180,458 
(1)Reflects the re-measurement and subsequent amortization of NJNG's net deferred tax liabilities as a result of the change in federal tax rates enacted in the Tax Act. The Tax Act is an Act to Provide for Reconciliation Pursuant to Titles II and V of the Concurrent Resolution on the Budget for Fiscal Year 2018, previously known as The Tax Cuts and Jobs Act of 2017.
Regulatory assets and liabilities included on the Unaudited Condensed Consolidated Balance Sheets for Adelphia are comprised of the following:
(Thousands)December 31,
2023		September 30,
2023
Total noncurrent regulatory assets$5,197 $5,231 
Total current regulatory liabilities$1,765 $1,650 
Schedule of Regulatory Liabilities
Regulatory assets and liabilities included on the Unaudited Condensed Consolidated Balance Sheets for NJNG are comprised of the following:
(Thousands)December 31,
2023		September 30,
2023
Regulatory assets-current
New Jersey Clean Energy Program$14,382 $15,804 
Conservation Incentive Program47,819 50,356 
Derivatives at fair value, net13,215 6,017 
Other current regulatory assets1,312 1,410 
Total current regulatory assets$76,728 $73,587 
Regulatory assets-noncurrent
Environmental remediation costs:
Expended, net of recoveries$67,065 $66,298 
Liability for future expenditures165,315 169,390 
Deferred income taxes42,028 41,667 
SAVEGREEN83,486 83,589 
Postemployment and other benefit costs54,904 55,274 
Cost of removal115,202 112,362 
Other noncurrent regulatory assets48,710 51,019 
Total noncurrent regulatory assets$576,710 $579,599 
Regulatory liability-current
Overrecovered natural gas costs$28,579 $30,637 
Total current regulatory liabilities$28,579 $30,637 
Regulatory liabilities-noncurrent
Tax Act impact (1)
$179,093 $180,347 
Other noncurrent regulatory liabilities545 111 
Total noncurrent regulatory liabilities$179,638 $180,458 
(1)Reflects the re-measurement and subsequent amortization of NJNG's net deferred tax liabilities as a result of the change in federal tax rates enacted in the Tax Act. The Tax Act is an Act to Provide for Reconciliation Pursuant to Titles II and V of the Concurrent Resolution on the Budget for Fiscal Year 2018, previously known as The Tax Cuts and Jobs Act of 2017.
Regulatory assets and liabilities included on the Unaudited Condensed Consolidated Balance Sheets for Adelphia are comprised of the following:
(Thousands)December 31,
2023		September 30,
2023
Total noncurrent regulatory assets$5,197 $5,231 
Total current regulatory liabilities$1,765 $1,650