XML 88 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]          
Corporate federal income tax   21.00% 21.00% 21.00%  
Regulatory Liability $ 49.8 $ 49.8 $ 54.0   $ 48.9
Regulatory liability, expected flow back to customers   47.1     48.9
Regulatory liability, expected pass back to ratepayers   0.3 1.7   $ 1.8
Net Operating Loss Carryforwards Utilized For Income Taxes     $ 8.2    
Deferred tax assets, operating loss carryforwards, federal 2.7 2.7      
Alternative minimum tax credit carryforwards 0.9 $ 0.9      
Percentage of employment retention credit   50.00%      
Employment retention duties capacity   100.00%      
Employment tax expense   $ 0.6      
Minimum          
Income Taxes [Line Items]          
Average Rate Assumption Method estimated flow back period   15 years      
Maximum          
Income Taxes [Line Items]          
Average Rate Assumption Method estimated flow back period   20 years      
Gas Ratepayers | Massachusetts And Maine [Member]          
Income Taxes [Line Items]          
Regulatory liability, expected flow back to customers $ 1.9        
Net Operating Loss Carryforward Assets          
Income Taxes [Line Items]          
Regulatory liability, expected pass back to ratepayers       $ 2.0  
Tax Year 2018          
Income Taxes [Line Items]          
Corporate federal income tax   21.00%   21.00% 21.00%