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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
MGE [Member]
Common Stock [Member]
Common Stock [Member]
MGE [Member]
Additional Paid-in Capital [Member]
MGE [Member]
Retained Earnings [Member]
MGE [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2021     36,163 17,348        
Beginning balance, value at Dec. 31, 2021   $ 952,394   $ 17,348 $ 252,917 $ 533,542 $ 0 $ 148,587
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 89,901 84,481       68,534   15,947
Cash dividends paid to parent by MGE   (21,000)       (21,000)    
Distributions to parent from noncontrolling interest   (17,500)           (17,500)
Ending balance, shares at Sep. 30, 2022     36,163 17,348        
Ending balance, value at Sep. 30, 2022   998,375   $ 17,348 252,917 581,076 0 147,034
Beginning balance, shares at Jun. 30, 2022     36,163 17,348        
Beginning balance, value at Jun. 30, 2022   978,824   $ 17,348 252,917 562,878 0 145,681
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 33,720 32,801       27,198   5,603
Cash dividends paid to parent by MGE   (9,000)       (9,000)    
Distributions to parent from noncontrolling interest   (4,250)           (4,250)
Ending balance, shares at Sep. 30, 2022     36,163 17,348        
Ending balance, value at Sep. 30, 2022   998,375   $ 17,348 252,917 581,076 0 147,034
Beginning balance, shares at Dec. 31, 2022     36,163 17,348        
Beginning balance, value at Dec. 31, 2022   1,002,386   $ 17,348 252,917 583,958 0 148,163
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 97,616 93,202       76,820   16,382
Cash dividends paid to parent by MGE   (30,000)       (30,000)    
Distributions to parent from noncontrolling interest   (17,250)           (17,250)
Ending balance, shares at Sep. 30, 2023     36,163 17,348        
Ending balance, value at Sep. 30, 2023   1,048,338   $ 17,348 252,917 630,778 0 147,295
Beginning balance, shares at Jun. 30, 2023     36,163 17,348        
Beginning balance, value at Jun. 30, 2023   1,028,386   $ 17,348 252,917 609,313 0 148,808
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 37,857 35,952       30,465   5,487
Cash dividends paid to parent by MGE   (9,000)       (9,000)    
Distributions to parent from noncontrolling interest   (7,000)           (7,000)
Ending balance, shares at Sep. 30, 2023     36,163 17,348        
Ending balance, value at Sep. 30, 2023   $ 1,048,338   $ 17,348 $ 252,917 $ 630,778 $ 0 $ 147,295