XML 105 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Depreciation and Amortization, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Property, Plant and Equipment [Line Items]        
Depreciation and amortization $ 30,449 $ 16,532 $ 92,428 $ 46,000
Electricity Operating Segment [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 6,008 6,687 18,952 17,772
Gas Operating Segment [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 4,363 5,084 12,819 13,831
Water Operating Segment [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 3,824 3,860 11,941 11,706
Networks Operating Segment [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 15,214 0 45,449 0
Corporate Unallocated [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization $ 1,040 $ 901 $ 3,267 $ 2,691