XML 101 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Depreciation and Amortization, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Property, Plant and Equipment [Line Items]        
Depreciation and amortization $ 15,090 $ 18,807 $ 29,468 $ 35,481
Electricity Operating Segment [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 5,774 7,771 11,085 15,033
Gas Operating Segment [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 4,503 4,968 8,747 9,889
Water Operating Segment [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 3,887 4,636 7,846 9,018
Corporate Unallocated [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization $ 926 $ 1,432 $ 1,790 $ 1,541