XML 39 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
Bcf in Billions
3 Months Ended
Mar. 31, 2018
USD ($)
Subsidiary
mi
Bcf
Mar. 31, 2017
USD ($)
Bcf
Dec. 31, 2017
USD ($)
Bcf
Significant Accounting Policies [Line Items]      
Length Of Pipeline | mi 86    
Revenue sharing payments $ 300,000 $ 300,000  
Other 1,300,000 1,700,000  
Operation and Maintenance Expense 17,300,000 16,000,000  
Cost of removal obligation 86,600,000 79,700,000 $ 84,300,000
Regulatory Assets $ 145,800,000 $ 135,500,000 $ 149,100,000
Number of Natural Gas Storage Outstanding | Bcf 0.0 1.2 0.6
Investments in trading securities $ 5,100,000 $ 3,300,000 $ 3,600,000
ASU 2014-09      
Significant Accounting Policies [Line Items]      
Revenue sharing payments   300,000  
Operation and Maintenance Expense   15,700,000  
Non Service      
Significant Accounting Policies [Line Items]      
Non-service cost net periodic benefit costs 1,500,000 1,600,000  
Not Designated as Hedging Instruments      
Significant Accounting Policies [Line Items]      
Derivative Assets, not designated as hedging instruments $ 0 300,000 100,000
Annual Electric Sales Volume      
Significant Accounting Policies [Line Items]      
Percentage of total sales volumes revenue subject to RDM 27.00%    
Annual Natural Gas Sales Volume      
Significant Accounting Policies [Line Items]      
Percentage of total sales volumes revenue subject to RDM 11.00%    
Maximum      
Significant Accounting Policies [Line Items]      
Cash equivalents maturity period 3 months    
ISO-NE Obligations      
Significant Accounting Policies [Line Items]      
Cash Deposits $ 3,300,000 2,600,000 2,900,000
Natural Gas Hedging Program      
Significant Accounting Policies [Line Items]      
Cash Deposits 0 0 0
Restatement Adjustment [Member] | ASU 2014-09      
Significant Accounting Policies [Line Items]      
Other   (300,000)  
Operation and Maintenance Expense   (300,000)  
Deferred Storm Charges      
Significant Accounting Policies [Line Items]      
Regulatory Assets 8,000,000 $ 8,600,000 $ 7,200,000
Deferred Storm Charges | Recovered over Next Year      
Significant Accounting Policies [Line Items]      
Regulatory Assets 500,000    
Environmental and Rate Case Costs and Other Expenditures | Recovered over the next seven years      
Significant Accounting Policies [Line Items]      
Regulatory Assets $ 6,500,000    
Unitil Service; Unitil Realty; and Unitil Resources      
Significant Accounting Policies [Line Items]      
Number of Subsidiaries | Subsidiary 3    
Utilities      
Significant Accounting Policies [Line Items]      
Number of Subsidiaries | Subsidiary 3