XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule Of Accounts Receivable Not Eliminated During Consolidation Accounts receivable for these services, which are not eliminated during consolidation, are presented in the table below:
(Thousands of dollars)
March 31, 2023December 31, 2022
Centuri accounts receivable for services provided to Southwest$14,966 $18,067 
Schedule of Segment Reporting Information The financial information pertaining to the natural gas distribution, utility infrastructure services, and pipeline and storage segments are as follows:
(Thousands of dollars)
Natural Gas
Distribution
Utility Infrastructure
Services
Pipeline and StorageOtherTotal
Three Months Ended March 31, 2023
Revenues from external customers$914,879 $624,489 $35,132 $— $1,574,500 
Intersegment revenues— 28,804 — — 28,804 
Total$914,879 $653,293 $35,132 $— $1,603,304 
Segment net income (loss)$134,696 $(11,872)$(16,288)$(60,625)$45,911 
Three Months Ended March 31, 2022
Revenues from external customers$676,539 $495,544 $66,993 $— $1,239,076 
Intersegment revenues— 28,333 — — 28,333 
Total$676,539 $523,877 $66,993 $— $1,267,409 
Segment net income (loss)$111,795 $(23,486)$16,930 $(9,061)$96,178 
(Thousands of dollars)
Natural Gas
Distribution
Utility Infrastructure
Services
Pipeline and StorageOtherTotal
Twelve Months Ended March 31, 2023
Revenues from external customers$2,173,409 $2,754,614 $232,752 $— $5,160,775 
Intersegment revenues— 135,129 — — 135,129 
Total$2,173,409 $2,889,743 $232,752 $— $5,295,904 
Segment net income (loss)$177,281 $13,679 $(316,951)$(127,566)$(253,557)
Twelve Months Ended March 31, 2022
Revenues from external customers$1,676,397 $2,212,087 $66,993 $— $3,955,477 
Intersegment revenues— 106,476 — — 106,476 
Total$1,676,397 $2,318,563 $66,993 $— $4,061,953 
Segment net income (loss)$180,215 $17,793 $16,930 $(35,274)$179,664