XML 18 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Disaggregation of Revenue [Line Items]        
Operating revenues $ 1,190,787 $ 1,268,034 $ 2,800,818 $ 2,934,871
Regulatory cost recovery revenue 13,000 11,000 45,000 38,000
Electric Service | Residential        
Disaggregation of Revenue [Line Items]        
Operating revenues 668,467 695,480 1,452,601 1,512,402
Electric Service | Non-Residential        
Disaggregation of Revenue [Line Items]        
Operating revenues 465,602 496,809 1,194,199 1,275,498
Electric Service | Wholesale energy sales        
Disaggregation of Revenue [Line Items]        
Operating revenues 36,775 53,501 95,218 80,982
Transmission services for others        
Disaggregation of Revenue [Line Items]        
Operating revenues 15,841 15,902 46,247 46,235
Other sources        
Disaggregation of Revenue [Line Items]        
Operating revenues 4,102 6,342 12,553 19,754
Electric and Transmission Service        
Disaggregation of Revenue [Line Items]        
Operating revenues $ 1,178,000 $ 1,257,000 $ 2,756,000 $ 2,897,000