XML 101 R87.htm IDEA: XBRL DOCUMENT v3.7.0.1
Depreciation and Amortization, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Property, Plant and Equipment [Line Items]    
Depreciation and amortization $ 14,378 $ 16,674
Electricity Operating Segment [Member]    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization 5,311 7,262
Gas Operating Segment [Member]    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization 4,244 4,921
Water Operating Segment [Member]    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization 3,959 4,382
Corporate Unallocated [Member]    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization $ 864 $ 109