XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 12 - Income Taxes - Summary of Federal and State Loss and Contribution and Tax Credit Carryforwards (Details)
$ in Millions
Sep. 30, 2022
USD ($)
Federal and state loss carryforwards $ 1,047.7
Contribution carryforwards 10.4
Tax credit carryforwards 4.6
Spire Missouri [Member]  
Federal and state loss carryforwards 462.3
Contribution carryforwards 7.0
Tax credit carryforwards 3.4
Spire Alabama Inc [Member]  
Federal and state loss carryforwards 556.7
Contribution carryforwards 0.4
Tax credit carryforwards $ 0.0