XML 47 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income tax provision components [Abstract]                      
Current payable: Federal                 $ (891,000)us-gaap_CurrentFederalTaxExpenseBenefit $ (1,508,000)us-gaap_CurrentFederalTaxExpenseBenefit $ (6,053,000)us-gaap_CurrentFederalTaxExpenseBenefit
Current payable: State                 (589,000)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 8,213,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 436,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Net-deferred: Federal                 39,284,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit 37,203,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit 37,178,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Net-deferred: State                 10,600,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 1,163,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 7,618,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Amortized investment tax credits                 (219,000)us-gaap_InvestmentTaxCredit (212,000)us-gaap_InvestmentTaxCredit (260,000)us-gaap_InvestmentTaxCredit
Total income tax provision 8,600,000us-gaap_IncomeTaxExpenseBenefit 14,286,000us-gaap_IncomeTaxExpenseBenefit 9,034,000us-gaap_IncomeTaxExpenseBenefit 16,265,000us-gaap_IncomeTaxExpenseBenefit 7,829,000us-gaap_IncomeTaxExpenseBenefit 14,692,000us-gaap_IncomeTaxExpenseBenefit 8,660,000us-gaap_IncomeTaxExpenseBenefit 13,678,000us-gaap_IncomeTaxExpenseBenefit 48,185,000us-gaap_IncomeTaxExpenseBenefit 44,859,000us-gaap_IncomeTaxExpenseBenefit 38,919,000us-gaap_IncomeTaxExpenseBenefit
Reconciliation of tax provision to statutory federal income tax rate [Abstract]                      
Statutory federal income tax rate                 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit                 5.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 5.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 5.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Amortized investment tax credits                 (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment (0.30%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
Credit for electricity from wind energy                 (1.70%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsOther (1.50%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsOther (1.60%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsOther
Domestic manufacturing deduction                 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
AFUDC Equity, net                 (0.80%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther (0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther
Other, net, individually significant                 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent (0.30%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
Effective income tax rate                 37.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations 37.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations 37.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Deferred tax liabilities (assets) on balance sheet [Abstract]                      
Property-related 312,903,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment       263,881,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment       312,903,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 263,881,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment  
Investment in ATC 36,140,000mgee_DeferredTaxLiabilitiesEquityMethodInvestments       32,696,000mgee_DeferredTaxLiabilitiesEquityMethodInvestments       36,140,000mgee_DeferredTaxLiabilitiesEquityMethodInvestments 32,696,000mgee_DeferredTaxLiabilitiesEquityMethodInvestments  
Bond transactions 1,420,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts       1,553,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts       1,420,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts 1,553,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts  
Pension and other postretirement benefits 57,847,000mgee_DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits       34,478,000mgee_DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits       57,847,000mgee_DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits 34,478,000mgee_DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits  
Derivatives 22,331,000us-gaap_DeferredTaxLiabilitiesDerivatives       26,361,000us-gaap_DeferredTaxLiabilitiesDerivatives       22,331,000us-gaap_DeferredTaxLiabilitiesDerivatives 26,361,000us-gaap_DeferredTaxLiabilitiesDerivatives  
Tax deductible prepayments 8,077,000mgee_DeferredTaxLiabilitiesDeductiblePrepayments       7,508,000mgee_DeferredTaxLiabilitiesDeductiblePrepayments       8,077,000mgee_DeferredTaxLiabilitiesDeductiblePrepayments 7,508,000mgee_DeferredTaxLiabilitiesDeductiblePrepayments  
Other deferred tax liabilities 10,451,000us-gaap_DeferredTaxLiabilitiesOther       1,995,000us-gaap_DeferredTaxLiabilitiesOther       10,451,000us-gaap_DeferredTaxLiabilitiesOther 1,995,000us-gaap_DeferredTaxLiabilitiesOther  
Gross deferred income tax liabilities 449,169,000us-gaap_DeferredIncomeTaxLiabilities       368,472,000us-gaap_DeferredIncomeTaxLiabilities       449,169,000us-gaap_DeferredIncomeTaxLiabilities 368,472,000us-gaap_DeferredIncomeTaxLiabilities  
Future tax benefit (4,092,000)mgee_DeferredTaxAssetsFutureFederalTaxBenefits       0mgee_DeferredTaxAssetsFutureFederalTaxBenefits       (4,092,000)mgee_DeferredTaxAssetsFutureFederalTaxBenefits 0mgee_DeferredTaxAssetsFutureFederalTaxBenefits  
Accrued expenses (32,091,000)mgee_DeferredTaxAssetsAccruedExpenses       (17,195,000)mgee_DeferredTaxAssetsAccruedExpenses       (32,091,000)mgee_DeferredTaxAssetsAccruedExpenses (17,195,000)mgee_DeferredTaxAssetsAccruedExpenses  
Pension and other postretirement benefits (44,994,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits       (26,838,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits       (44,994,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits (26,838,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits  
Deferred tax regulatory account (1,211,000)us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities       (1,402,000)us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities       (1,211,000)us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities (1,402,000)us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities  
Derivatives (22,331,000)us-gaap_DeferredTaxAssetsDerivativeInstruments       (26,361,000)us-gaap_DeferredTaxAssetsDerivativeInstruments       (22,331,000)us-gaap_DeferredTaxAssetsDerivativeInstruments (26,361,000)us-gaap_DeferredTaxAssetsDerivativeInstruments  
Other deferred tax assets (5,957,000)us-gaap_DeferredTaxAssetsOther       (10,369,000)us-gaap_DeferredTaxAssetsOther       (5,957,000)us-gaap_DeferredTaxAssetsOther (10,369,000)us-gaap_DeferredTaxAssetsOther  
Gross deferred income tax assets (110,676,000)us-gaap_DeferredTaxAssetsGross       (82,165,000)us-gaap_DeferredTaxAssetsGross       (110,676,000)us-gaap_DeferredTaxAssetsGross (82,165,000)us-gaap_DeferredTaxAssetsGross  
Less valuation allowance 70,000us-gaap_DeferredTaxAssetsValuationAllowance       195,000us-gaap_DeferredTaxAssetsValuationAllowance       70,000us-gaap_DeferredTaxAssetsValuationAllowance 195,000us-gaap_DeferredTaxAssetsValuationAllowance  
Net deferred income tax assets (110,606,000)us-gaap_DeferredTaxAssetsNet       (81,970,000)us-gaap_DeferredTaxAssetsNet       (110,606,000)us-gaap_DeferredTaxAssetsNet (81,970,000)us-gaap_DeferredTaxAssetsNet  
Deferred income taxes 338,563,000us-gaap_DeferredTaxAssetsLiabilitiesNet       286,502,000us-gaap_DeferredTaxAssetsLiabilitiesNet       338,563,000us-gaap_DeferredTaxAssetsLiabilitiesNet 286,502,000us-gaap_DeferredTaxAssetsLiabilitiesNet  
Operating loss deductions and tax credit carryforwards [Abstract]                      
State net tax operating loss deductions 1,400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal               1,400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal    
Unrecognized tax benefits [Roll Forward]                      
Unrecognized tax benefits, beginning balance       2,363,000us-gaap_UnrecognizedTaxBenefits       3,204,000us-gaap_UnrecognizedTaxBenefits 2,363,000us-gaap_UnrecognizedTaxBenefits 3,204,000us-gaap_UnrecognizedTaxBenefits 2,364,000us-gaap_UnrecognizedTaxBenefits
Additions based on tax positions related to current year                 610,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 377,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 401,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions based on tax positions related to prior year                 618,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 424,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 580,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions based on tax positions related to the current year                 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions (40,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
Reductions based on tax positions related to prior years                 (1,226,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (1,602,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (141,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Unrecognized tax benefits, ending balance 2,365,000us-gaap_UnrecognizedTaxBenefits       2,363,000us-gaap_UnrecognizedTaxBenefits       2,365,000us-gaap_UnrecognizedTaxBenefits 2,363,000us-gaap_UnrecognizedTaxBenefits 3,204,000us-gaap_UnrecognizedTaxBenefits
Interest on unrecognized tax benefits [Roll Forward]                      
Accrued interest on unrecognized tax benefits, beginning balance       101,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued       314,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 101,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 314,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 216,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
Reduction in interest expense on uncertain tax positions                 (97,000)mgee_UnrecognizedTaxBenefitsDecreaseResultingFromInterestExpenseOnUncertainTaxPositions (275,000)mgee_UnrecognizedTaxBenefitsDecreaseResultingFromInterestExpenseOnUncertainTaxPositions 0mgee_UnrecognizedTaxBenefitsDecreaseResultingFromInterestExpenseOnUncertainTaxPositions
Interest expense on uncertain tax positions                 88,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense 62,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense 98,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
Accrued interest on unrecognized tax benefits, ending balance 92,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued       101,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued       92,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 101,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 314,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
Unrecognized Tax Benefits                      
Unrecognized tax benefits 2,365,000us-gaap_UnrecognizedTaxBenefits       2,363,000us-gaap_UnrecognizedTaxBenefits       2,365,000us-gaap_UnrecognizedTaxBenefits 2,363,000us-gaap_UnrecognizedTaxBenefits 3,204,000us-gaap_UnrecognizedTaxBenefits
Unrecognized tax benefits permanent differences 0mgee_UnrecognizedTaxBenefitsCurrentPeriodTaxPositionsPermanentDifferences       0mgee_UnrecognizedTaxBenefitsCurrentPeriodTaxPositionsPermanentDifferences       0mgee_UnrecognizedTaxBenefitsCurrentPeriodTaxPositionsPermanentDifferences 0mgee_UnrecognizedTaxBenefitsCurrentPeriodTaxPositionsPermanentDifferences 0mgee_UnrecognizedTaxBenefitsCurrentPeriodTaxPositionsPermanentDifferences
Other deferred liabilities [Member]                      
Unrecognized tax benefits [Roll Forward]                      
Unrecognized tax benefits, ending balance 400,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember
      2,400,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember
      400,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember
2,400,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember
 
Unrecognized Tax Benefits                      
Unrecognized tax benefits 400,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember
      2,400,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember
      400,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember
2,400,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember
 
Deferred tax assets [Member]                      
Unrecognized tax benefits [Roll Forward]                      
Unrecognized tax benefits, ending balance 2,000,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= mgee_DeferredTaxAssetsMember
              2,000,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= mgee_DeferredTaxAssetsMember
   
Unrecognized Tax Benefits                      
Unrecognized tax benefits 2,000,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= mgee_DeferredTaxAssetsMember
              2,000,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BalanceSheetLocationAxis
= mgee_DeferredTaxAssetsMember
   
State [Member]                      
Operating loss deductions and tax credit carryforwards [Abstract]                      
Operating loss carryforward 16,500,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
              16,500,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
   
Operating loss carryforward, deferred tax asset 800,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
              800,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
   
Federal [Member]                      
Operating loss deductions and tax credit carryforwards [Abstract]                      
Tax credit carryforward, amount 5,400,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
              5,400,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
   
Tax credit carryforward, deferred tax asset 5,400,000us-gaap_TaxCreditCarryforwardDeferredTaxAsset
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
              5,400,000us-gaap_TaxCreditCarryforwardDeferredTaxAsset
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
   
MGE [Member]                      
Income tax provision components [Abstract]                      
Current payable: Federal                 637,000us-gaap_CurrentFederalTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(448,000)us-gaap_CurrentFederalTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(5,030,000)us-gaap_CurrentFederalTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Current payable: State                 (451,000)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
8,322,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
613,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net-deferred: Federal                 38,553,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
36,937,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
36,589,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net-deferred: State                 10,625,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,223,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
7,523,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Amortized investment tax credits                 (219,000)us-gaap_InvestmentTaxCredit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(212,000)us-gaap_InvestmentTaxCredit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(260,000)us-gaap_InvestmentTaxCredit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total income tax provision                 49,145,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
45,822,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
39,435,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Reconciliation of tax provision to statutory federal income tax rate [Abstract]                      
Statutory federal income tax rate                 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
State income taxes, net of federal benefit                 5.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
5.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
5.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Amortized investment tax credits                 (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Credit for electricity from wind energy                 (1.70%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1.50%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1.50%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Domestic manufacturing deduction                 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0.30%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
AFUDC Equity, net                 (0.80%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other, net, individually significant                 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.50%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Effective income tax rate                 37.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
37.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
37.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Deferred tax liabilities (assets) on balance sheet [Abstract]                      
Property-related 312,807,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      263,881,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      312,807,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
263,881,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Investment in ATC 29,156,000mgee_DeferredTaxLiabilitiesEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      27,073,000mgee_DeferredTaxLiabilitiesEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      29,156,000mgee_DeferredTaxLiabilitiesEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
27,073,000mgee_DeferredTaxLiabilitiesEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Bond transactions 1,420,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      1,553,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      1,420,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,553,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Pension and other postretirement benefits 57,847,000mgee_DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      34,478,000mgee_DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      57,847,000mgee_DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
34,478,000mgee_DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Derivatives 22,331,000us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      26,361,000us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      22,331,000us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
26,361,000us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Tax deductible prepayments 8,077,000mgee_DeferredTaxLiabilitiesDeductiblePrepayments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      7,508,000mgee_DeferredTaxLiabilitiesDeductiblePrepayments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      8,077,000mgee_DeferredTaxLiabilitiesDeductiblePrepayments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
7,508,000mgee_DeferredTaxLiabilitiesDeductiblePrepayments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Other deferred tax liabilities 10,259,000us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      1,911,000us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      10,259,000us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,911,000us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Gross deferred income tax liabilities 441,897,000us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      362,765,000us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      441,897,000us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
362,765,000us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Future tax benefit (4,092,000)mgee_DeferredTaxAssetsFutureFederalTaxBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      0mgee_DeferredTaxAssetsFutureFederalTaxBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (4,092,000)mgee_DeferredTaxAssetsFutureFederalTaxBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0mgee_DeferredTaxAssetsFutureFederalTaxBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Accrued expenses (32,091,000)mgee_DeferredTaxAssetsAccruedExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (17,195,000)mgee_DeferredTaxAssetsAccruedExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (32,091,000)mgee_DeferredTaxAssetsAccruedExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(17,195,000)mgee_DeferredTaxAssetsAccruedExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Pension and other postretirement benefits (44,994,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (26,838,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (44,994,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(26,838,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Deferred tax regulatory account (1,211,000)us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (1,402,000)us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (1,211,000)us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1,402,000)us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Derivatives (22,331,000)us-gaap_DeferredTaxAssetsDerivativeInstruments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (26,361,000)us-gaap_DeferredTaxAssetsDerivativeInstruments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (22,331,000)us-gaap_DeferredTaxAssetsDerivativeInstruments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(26,361,000)us-gaap_DeferredTaxAssetsDerivativeInstruments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Other deferred tax assets (3,746,000)us-gaap_DeferredTaxAssetsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (9,356,000)us-gaap_DeferredTaxAssetsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (3,746,000)us-gaap_DeferredTaxAssetsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(9,356,000)us-gaap_DeferredTaxAssetsOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Gross deferred income tax assets (108,465,000)us-gaap_DeferredTaxAssetsGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (81,152,000)us-gaap_DeferredTaxAssetsGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (108,465,000)us-gaap_DeferredTaxAssetsGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(81,152,000)us-gaap_DeferredTaxAssetsGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Less valuation allowance 70,000us-gaap_DeferredTaxAssetsValuationAllowance
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      195,000us-gaap_DeferredTaxAssetsValuationAllowance
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      70,000us-gaap_DeferredTaxAssetsValuationAllowance
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
195,000us-gaap_DeferredTaxAssetsValuationAllowance
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Net deferred income tax assets (108,395,000)us-gaap_DeferredTaxAssetsNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (80,957,000)us-gaap_DeferredTaxAssetsNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      (108,395,000)us-gaap_DeferredTaxAssetsNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(80,957,000)us-gaap_DeferredTaxAssetsNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Deferred income taxes 333,502,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      281,808,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
      333,502,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
281,808,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Operating loss deductions and tax credit carryforwards [Abstract]                      
State net tax operating loss deductions 1,400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
              1,400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
MGE [Member] | State [Member]                      
Operating loss deductions and tax credit carryforwards [Abstract]                      
Operating loss carryforward 16,500,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
              16,500,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Operating loss carryforward, deferred tax asset 800,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
              800,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
MGE [Member] | Federal [Member]                      
Operating loss deductions and tax credit carryforwards [Abstract]                      
Tax credit carryforward, amount 5,400,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
              5,400,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Tax credit carryforward, deferred tax asset $ 5,400,000us-gaap_TaxCreditCarryforwardDeferredTaxAsset
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
              $ 5,400,000us-gaap_TaxCreditCarryforwardDeferredTaxAsset
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember