XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Other Comprehensive Income and Accumulated Other Comprehensive Income - Amounts Recognized Before Tax, Defined Benefit Plans (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Equity [Abstract]    
Net actuarial loss $ (469,335) $ (502,783)
Prior service cost (1,768) (2,487)
Less: amount recognized in regulatory assets 398,825 427,550
Recognized in AOCI $ (72,278) $ (77,720)