XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Principles (Details-2) - Columbia Units [Member]
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Jointly Owned Utility Plant Interests [Line Items]  
Net book value of property, plant, and equipment $ 156.7
Impairment of Long-Lived Assets  
Impairment of long-lived assets $ 0.0