XML 123 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ (13,476) $ (1,316) $ 541
State (3,219) 2,965 5,748
Foreign 2,563 5,203 4,298
Total current income tax expense (14,132) 6,852 10,587
Deferred:      
Federal 67,784 58,443 68,270
State 8,901 1,837 140
Foreign (869) (2,044) (529)
Total deferred income tax expense 75,816 58,236 67,881
Total income tax expense 61,684 65,088 78,468
Southwest Gas Corporation      
Current:      
Federal (17,584) 318 (9,695)
State (6,783) 1,420 2,510
Total current income tax expense (24,367) 1,738 (7,185)
Deferred:      
Federal 58,136 60,662 66,037
State 10,222 735 (268)
Total deferred income tax expense 68,358 61,397 65,769
Total income tax expense 43,991 63,135 58,584
Discontinued operations 0 0 19,884
Total income tax expense $ 43,991 $ 63,135 $ 78,468