XML 40 R77.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES (Details) - USD ($)
$ in Millions
Sep. 30, 2015
Sep. 30, 2014
Aug. 31, 2014
Tax Credit Carryforward [Line Items]      
Federal and state loss carryforwards $ 123.9    
Contribution carryforwards 11.0    
Tax credit carryforwards 2.8    
Unrecognized tax benefits affect on the Company's effective tax rate 3.1 $ 2.5  
Laclede Gas      
Tax Credit Carryforward [Line Items]      
Federal and state loss carryforwards 10.0    
Contribution carryforwards 10.9    
Tax credit carryforwards 1.5    
Unrecognized tax benefits affect on the Company's effective tax rate 2.9 $ 2.1  
Alagasco      
Tax Credit Carryforward [Line Items]      
Federal and state loss carryforwards $ 85.0    
Alagasco      
Tax Credit Carryforward [Line Items]      
Percentage of voting interest acquired     100.00%