XML 129 R151.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Regulatory Environment - WI 2020 and 2021 Rates (Details) - Public Service Commission of Wisconsin (PSCW) - USD ($)
1 Months Ended
Dec. 31, 2019
Sep. 30, 2017
2020 and 2021 rates    
Public Utilities, General Disclosures [Line Items]    
Number of utilities with earnings sharing mechanism (3)  
Percentage of first 25 basis points of additional earnings retained by the utility 100.00%  
Percentage of additional earnings between 25 and 75 basis points refunded to customers 50.00%  
Percentage of earnings in excess of 75 basis points refunded to customers 100.00%  
Return on equity in excess of authorized amount (as a percent) 0.25%  
Return on equity in excess of first 25 basis points above authorized amount (as a percent) 0.50%  
Electric rates | 2020 and 2021 rates | Tax Cuts and Jobs Act of 2017    
Public Utilities, General Disclosures [Line Items]    
Amortization period 2 years  
Natural gas rates | 2020 and 2021 rates | Tax Cuts and Jobs Act of 2017    
Public Utilities, General Disclosures [Line Items]    
Amortization period 4 years  
Number of gas utilities amortizing unprotected deferred tax expense over 4 years 3  
WE | 2020 and 2021 rates    
Public Utilities, General Disclosures [Line Items]    
Approved return on equity (as a percent) 10.00%  
Approved common equity component average (as a percent) 52.50%  
WE | 2018 and 2019 rates    
Public Utilities, General Disclosures [Line Items]    
Approved return on equity (as a percent)   10.20%
WE | Electric rates | 2020 rates    
Public Utilities, General Disclosures [Line Items]    
Approved rate increase $ 15,300,000  
Approved rate increase (as a percent) 0.50%  
WE | Electric rates | 2020 rates | Tax Cuts and Jobs Act of 2017    
Public Utilities, General Disclosures [Line Items]    
Amortization of regulatory liabilities $ 65,000,000  
WE | Electric rates | 2020 and 2021 rates    
Public Utilities, General Disclosures [Line Items]    
Pleasant Prairie power plant's book value to be securitized 100,000,000  
WE | Natural gas rates | 2020 rates    
Public Utilities, General Disclosures [Line Items]    
Approved rate increase $ 10,400,000  
Approved rate increase (as a percent) 2.80%  
WE | Natural gas rates | 2020 rates | Tax Cuts and Jobs Act of 2017    
Public Utilities, General Disclosures [Line Items]    
Amortization of regulatory liabilities $ 5,000,000  
WE | Steam rates | 2020 rates    
Public Utilities, General Disclosures [Line Items]    
Approved rate increase $ 1,900,000  
Approved rate increase (as a percent) 8.60%  
WPS | 2020 and 2021 rates    
Public Utilities, General Disclosures [Line Items]    
Approved return on equity (as a percent) 10.00%  
Approved common equity component average (as a percent) 52.50%  
WPS | 2018 and 2019 rates    
Public Utilities, General Disclosures [Line Items]    
Approved return on equity (as a percent)   10.30%
Authorized Revenue Requirement For ReACT   $ 275,000,000.0
WPS | Electric rates | 2020 rates    
Public Utilities, General Disclosures [Line Items]    
Approved rate increase $ 15,800,000  
Approved rate increase (as a percent) 1.60%  
WPS | Electric rates | 2020 rates | Tax Cuts and Jobs Act of 2017    
Public Utilities, General Disclosures [Line Items]    
Amortization of regulatory liabilities $ 11,000,000  
WPS | Electric rates | 2021 rates | Tax Cuts and Jobs Act of 2017    
Public Utilities, General Disclosures [Line Items]    
Amortization of regulatory liabilities 39,000,000  
WPS | Electric rates | 2020 and 2021 rates    
Public Utilities, General Disclosures [Line Items]    
Cost of the ReACT project, excluding AFUDC $ 342,000,000  
Collection of ReACT Regulatory Asset in Years 8 years  
WPS | Electric rates | 2020 and 2021 rates | Earnings sharing mechanisms    
Public Utilities, General Disclosures [Line Items]    
Amortization of regulatory liabilities $ 21,000,000  
Amortization period 2 years  
WPS | Natural gas rates | 2020 rates    
Public Utilities, General Disclosures [Line Items]    
Approved rate increase $ 4,300,000  
Approved rate increase (as a percent) 1.40%  
WPS | Natural gas rates | 2020 rates | Tax Cuts and Jobs Act of 2017    
Public Utilities, General Disclosures [Line Items]    
Amortization of regulatory liabilities $ 5,000,000  
WG | 2020 and 2021 rates    
Public Utilities, General Disclosures [Line Items]    
Approved return on equity (as a percent) 10.20%  
Approved common equity component average (as a percent) 52.50%  
WG | 2018 and 2019 rates    
Public Utilities, General Disclosures [Line Items]    
Approved return on equity (as a percent)   10.00%
WG | Natural gas rates | 2020 rates    
Public Utilities, General Disclosures [Line Items]    
Approved rate increase $ (1,500,000)  
Approved rate increase (as a percent) (0.20%)  
WG | Natural gas rates | 2020 rates | Tax Cuts and Jobs Act of 2017    
Public Utilities, General Disclosures [Line Items]    
Amortization of regulatory liabilities $ 3,000,000