XML 41 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Revenue - Prior to the Adoption of Revised Guidance for Revenue Recognition from Contracts with Customers (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
(millions)        
Residential, commercial, and industrial gas sales $ 82.3   $ 620.4  
Total operating revenue [1] 84.1 $ 90.9 628.2 $ 627.5
Regulated Gas Sales | Industrial        
(millions)        
Residential, commercial, and industrial gas sales 0.9   4.3  
Regulated Gas Transportation        
(millions)        
Residential, commercial, and industrial gas sales $ 6.5   $ 20.2  
Calculated under Revenue Guidance in Effect before Topic 606        
(millions)        
Other [1]   6.9   23.5
Total operating revenue   90.9   627.5
Calculated under Revenue Guidance in Effect before Topic 606 | Regulated Gas Sales | Residential and commercial        
(millions)        
Residential, commercial, and industrial gas sales   75.3   575.8
Calculated under Revenue Guidance in Effect before Topic 606 | Regulated Gas Sales | Industrial        
(millions)        
Residential, commercial, and industrial gas sales   2.6   8.9
Calculated under Revenue Guidance in Effect before Topic 606 | Regulated Gas Transportation        
(millions)        
Residential, commercial, and industrial gas sales   $ 6.1   $ 19.3
[1] See Note 13 for amounts attributable to related parties.