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Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
[1]
Jun. 30, 2017
[1]
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income tax provision components [Abstract]                            
Current payable: Federal                 $ 18,622 $ 21,125 $ 16,908      
Current payable: State                 5,163 5,129 3,287      
Net-deferred: Federal                 120 (8,346) 17,571      
Net-deferred: State                 3,629 4,264 4,850      
Amortized investment tax credits                 (100) (78) (103)      
Total income tax provision $ 5,642 $ 9,597 $ 5,828 $ 6,367 $ (13,393) [1] $ 15,584 $ 8,736 $ 11,167 [1] $ 27,434 $ 22,094 [1] $ 42,513      
Reconciliation of tax provision to statutory federal income tax rate [Abstract]                            
Statutory federal income tax rate                 21.00% 35.00% 35.00%      
State income taxes, net of federal benefit                 6.30% 5.10% 5.10%      
Amortized investment tax credits                 (0.10%) 0.00% (0.10%)      
Credit for electricity from wind energy                 (0.30%) (1.60%) (1.60%)      
Domestic manufacturing deduction                 0.00% (1.40%) (1.30%)      
AFUDC equity, net                 (0.60%) (0.20%) (0.20%)      
Federal income tax rate reduction                 0.00% (18.10%) 0.00%      
Amortization of utility excess deferred tax - tax reform [2]                 (1.80%) 0.00% 0.00%      
Other, net, individually significant                 0.10% (0.30%) (0.90%)      
Effective income tax rate                 24.60% 18.50% 36.00%      
Components Of Deferred Tax Assets [Abstract]                            
Investment in ATC                       $ (23,638) $ (24,781)  
Accrued expenses                       (15,385) (15,135)  
Pension and other postretirement benefits                       (34,914) (32,196)  
Deferred tax regulatory account                       (37,121) (36,124)  
Derivatives                       (8,861) (11,525)  
Other deferred tax assets                       (15,137) (12,790)  
Gross deferred income tax assets                       (135,056) (132,551)  
Less valuation allowance                       86 86  
Net deferred income tax assets                       (134,970) (132,465)  
Components Of Deferred Tax Liabilities [Abstract]                            
Property-related                       244,114 238,437  
Investment in ATC                       50,771 48,324  
Bond transactions                       765 832  
Pension and other postretirement benefits                       47,644 42,919  
Derivatives                       8,861 11,525  
Tax deductible prepayments                       6,014 6,169  
Other deferred tax liabilities                       8,753 9,389  
Gross deferred income tax liabilities                       366,922 357,595  
Deferred income taxes                       231,952 225,130  
Effects Of The Tax Cuts And Jobs Act [Abstract]                            
Increase in Regulatory Liability Tax Cuts and Jobs Act                       179,464 159,786  
Decrease in Investment ATC Tax Cuts and Jobs Act                       66,339 60,426  
Regulatory liabilities - current                       13,826 5,633  
Operating loss deductions and tax credit carryforwards [Abstract]                            
State net tax operating loss deductions                       1,400    
Unrecognized tax benefits [Roll Forward]                            
Unrecognized tax benefits, beginning balance       1,924       2,487 $ 1,924 $ 2,487 $ 2,528      
Additions based on tax positions related to current year                 425 552 452      
Additions based on tax positions related to prior year                 272 19 39      
Reductions based on tax positions related to prior years                 (672) (1,134) (532)      
Unrecognized tax benefits, ending balance 1,949       1,924       1,949 1,924 2,487      
Interest on unrecognized tax benefits [Roll Forward]                            
Accrued interest on unrecognized tax benefits, beginning balance       165       388 165 388 311      
Reduction in interest expense on uncertain tax positions                 (136) (312) (27)      
Interest expense on uncertain tax positions                 162 89 104      
Accrued interest on unrecognized tax benefits, ending balance 191       165       191 165 388      
Unrecognized Tax Benefits                            
Unrecognized tax benefits $ 1,949     $ 1,924 $ 1,924     $ 2,487 1,924 1,924 2,528 1,949 1,924 $ 2,487
Unrecognized tax benefits permanent differences                       300 100 $ 100
Tax Cuts and Jobs Act [Member]                            
Effects Of The Tax Cuts And Jobs Act [Abstract]                            
Net Decrease in Deferred Tax Liability Tax Cuts And Jobs Act                         176,871  
Decrease in Regulatory Asset Tax Cuts And Jobs Act                         4,347  
Increase in Regulatory Liability Tax Cuts and Jobs Act [3]                         130,497  
Decrease in Investment ATC Tax Cuts and Jobs Act                         20,375  
Net Deferred Income Tax Benefit Tax Cuts And Jobs Act [4]                   21,651        
Tax Cuts and Jobs Act [Member] | ATC [Member]                            
Effects Of The Tax Cuts And Jobs Act [Abstract]                            
Decrease in Investment ATC Tax Cuts and Jobs Act                         (20,400)  
Revenue Subject to Refund | Tax Cuts and Jobs Act [Member]                            
Effects Of The Tax Cuts And Jobs Act [Abstract]                            
Regulatory liabilities - current                       3,100    
Return of tax credit                       8,200    
Revenue Subject to Refund | Excess Deferred Taxes, Tax Cuts And Jobs Act [Member]                            
Effects Of The Tax Cuts And Jobs Act [Abstract]                            
Return of tax credit, total                 2,800          
MGE [Member]                            
Income tax provision components [Abstract]                            
Current payable: Federal                 19,926 21,512 17,521      
Current payable: State                 5,704 5,316 3,497      
Net-deferred: Federal                 (2,563) (11,195) 16,391      
Net-deferred: State                 2,494 3,435 4,485      
Amortized investment tax credits                 (100) (78) (103)      
Total income tax provision                 $ 25,461 $ 18,990 $ 41,791      
Reconciliation of tax provision to statutory federal income tax rate [Abstract]                            
Statutory federal income tax rate                 21.00% 35.00% 35.00%      
State income taxes, net of federal benefit                 6.20% 5.10% 5.10%      
Amortized investment tax credits                 (0.10%) 0.00% (0.10%)      
Credit for electricity from wind energy                 (0.40%) (1.70%) (1.70%)      
Domestic manufacturing deduction                 0.00% (1.50%) (1.30%)      
AFUDC equity, net                 (0.50%) (0.20%) (0.20%)      
Federal income tax rate reduction                 0.00% (19.30%) 0.00%      
Amortization of utility excess deferred tax - tax reform [2]                 (2.00%) 0.00% 0.00%      
Other, net, individually significant                 0.20% (0.40%) (0.90%)      
Effective income tax rate                 24.40% 17.00% 35.90%      
Components Of Deferred Tax Assets [Abstract]                            
Investment in ATC                       0 0  
Accrued expenses                       (15,385) (15,135)  
Pension and other postretirement benefits                       (34,914) (32,196)  
Deferred tax regulatory account                       (37,121) (36,124)  
Derivatives                       (8,861) (11,525)  
Other deferred tax assets                       (15,185) (12,831)  
Gross deferred income tax assets                       (111,466) (107,811)  
Less valuation allowance                       86 86  
Net deferred income tax assets                       (111,380) (107,725)  
Components Of Deferred Tax Liabilities [Abstract]                            
Property-related                       244,114 238,544  
Investment in ATC                       0 0  
Bond transactions                       765 832  
Pension and other postretirement benefits                       47,644 42,919  
Derivatives                       8,861 11,525  
Tax deductible prepayments                       6,014 6,169  
Other deferred tax liabilities                       8,598 9,222  
Gross deferred income tax liabilities                       315,996 309,211  
Deferred income taxes                       204,616 201,486  
Effects Of The Tax Cuts And Jobs Act [Abstract]                            
Decrease in Investment ATC Tax Cuts and Jobs Act                       0 0  
Regulatory liabilities - current                       13,826 5,633  
Operating loss deductions and tax credit carryforwards [Abstract]                            
State net tax operating loss deductions                       $ 1,400    
MGE [Member] | Tax Cuts and Jobs Act [Member]                            
Effects Of The Tax Cuts And Jobs Act [Abstract]                            
Net Decrease in Deferred Tax Liability Tax Cuts And Jobs Act                         156,493  
Decrease in Regulatory Asset Tax Cuts And Jobs Act                         4,347  
Increase in Regulatory Liability Tax Cuts and Jobs Act [3]                         130,497  
Decrease in Investment ATC Tax Cuts and Jobs Act                         $ 0  
Net Deferred Income Tax Benefit Tax Cuts And Jobs Act [4]                   $ 21,649        
[1]
In December 2017, there was a $21.7 million one-time tax impact as a result of the Tax Act. See Footnote 12 for further information.
[2]

Included are impacts of the Tax Act for the regulated utility for excess deferred taxes recognized using a normalization method of accounting.

[3]

Given that changes in income taxes are generally passed through in customer rates for the regulated utility, a regu latory liability was recorded. The amount and timing of the cash impacts will depend on the period over which certain income tax benefits are provided to customers, which will be subject to review by the PSCW. A portion of the regulatory liability will be returned to customers based on a mandated timeframe dictated by applicable tax laws.

[4]

Generated by nonregulated activities.