XML 65 R39.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for Doubtful Accounts - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Impaired [Line Items]        
Recoveries $ 0.6 $ 0.8 $ 0.6  
Provision for Bad Debt 5.5 4.9 6.0  
Allowance for doubtful accounts 3.3 1.0 1.3 $ 1.6
Unbilled Revenues        
Financing Receivable, Impaired [Line Items]        
Allowance for doubtful accounts 0.2      
Accounts Receivable        
Financing Receivable, Impaired [Line Items]        
Allowance for doubtful accounts 3.1 1.0    
Regulatory Assets Harship Accounts        
Financing Receivable, Impaired [Line Items]        
Recoveries 6.8 5.6    
Energy Commodity        
Financing Receivable, Impaired [Line Items]        
Provision for Bad Debt $ 1.6 $ 2.3 $ 2.6