XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Components of Gas and Electric Operating Revenue (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues $ 178.7 $ 220.2
Billed and Unbilled Revenue    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 171.4 219.5
Rate Adjustment Mechanism Revenue    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 7.3 0.7
Electric    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 73.6 108.2
Electric | Billed and Unbilled Revenue    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 71.0 97.6
Electric | Rate Adjustment Mechanism Revenue    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 2.6 10.6
Gas Segment    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 105.1 112.0
Gas Segment | Billed and Unbilled Revenue    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 100.4 121.9
Gas Segment | Rate Adjustment Mechanism Revenue    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 4.7 (9.9)
Residential    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 81.6 109.2
Residential | Electric    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 40.5 60.1
Residential | Gas Segment    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 41.1 49.1
Commercial & Industrial    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 83.3 104.0
Commercial & Industrial | Electric    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 28.1 34.8
Commercial & Industrial | Gas Segment    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 55.2 69.2
Other    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 6.5 6.3
Other | Electric    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues 2.4 2.7
Other | Gas Segment    
Operating Revenues [Line Items]    
Total Electric and Gas Operating Revenues $ 4.1 $ 3.6