XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Operating revenues $ 1,073,298 $ 1,080,534
Net income 133,722 111,546
Affiliate electric revenue 1,000 2,000
Affiliate other revenue 1,000 1,000
Regulated Electric    
Segment Reporting Information [Line Items]    
Operating revenues 698,386 711,480
Net income 79,551 76,144
Regulated Natural Gas    
Segment Reporting Information [Line Items]    
Operating revenues 364,050 356,192
Net income 53,712 34,483
All Other    
Segment Reporting Information [Line Items]    
Operating revenues 11,038 13,010
Net income 459 919
Operating Segments    
Segment Reporting Information [Line Items]    
Operating revenues [1],[2] 1,073,298 1,080,534
Operating Segments | Regulated Electric    
Segment Reporting Information [Line Items]    
Operating revenues [1] 698,274 711,388
Operating Segments | Regulated Natural Gas    
Segment Reporting Information [Line Items]    
Operating revenues 363,986 356,136
Operating Segments | All Other    
Segment Reporting Information [Line Items]    
Operating revenues [2] 11,038 13,010
Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Operating revenues (176) (148)
Net income 0 0
Intersegment Eliminations | Regulated Electric    
Segment Reporting Information [Line Items]    
Operating revenues 112 92
Intersegment Eliminations | Regulated Natural Gas    
Segment Reporting Information [Line Items]    
Operating revenues 64 56
Intersegment Eliminations | All Other    
Segment Reporting Information [Line Items]    
Operating revenues $ 0 $ 0
[1] Operating revenues include $1 million and $2 million of affiliate electric revenue for the three months ended March 31, 2018 and 2017.
[2] Operating revenues include $1 million of other affiliate revenue for the three months ended March 31, 2018 and 2017.