XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 08, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Mar. 15, 2020
Income Taxes [Line Items]            
Effective income tax rate   6.50% 3.40% (1.30%) 3.20%  
Corporate federal income tax rate   21.00% 21.00% 21.00% 21.00%  
Decrease in deferred income tax liability   $ 232,361        
Regulatory Liabilities   13,808   $ 13,808   $ 160,655
Natural Gas Accounts Receivable [Member]            
Income Taxes [Line Items]            
Refunded payments   $ 3,278   $ 20,516    
Minimum [Member]            
Income Taxes [Line Items]            
Effective Income Tax Rate Reconciliation, at State Statutory Income Tax Rate, Percent 0.50%          
Minimum [Member] | State [Member]            
Income Taxes [Line Items]            
Effective Income Tax Rate Reconciliation, at State Statutory Income Tax Rate, Percent       2.50%    
Maximum [Member]            
Income Taxes [Line Items]            
Effective Income Tax Rate Reconciliation, at State Statutory Income Tax Rate, Percent 4.99%          
Maximum [Member] | State [Member]            
Income Taxes [Line Items]            
Effective Income Tax Rate Reconciliation, at State Statutory Income Tax Rate, Percent       9.99%    
Pennsylvania [Member] | Minimum [Member]            
Income Taxes [Line Items]            
Effective Income Tax Rate Reconciliation, at State Statutory Income Tax Rate, Percent   9.99% 9.99%      
Pennsylvania [Member] | Maximum [Member]            
Income Taxes [Line Items]            
Effective Income Tax Rate Reconciliation, at State Statutory Income Tax Rate, Percent       8.99% 8.99%