XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disaggregation of Revenue [Line Items]        
Operating revenues $ 540,063 $ 551,623 $ 1,468,633 $ 1,491,491
Maximum number of months following end of annual period in which revenues are earned to be included in incentive programs     24 months  
Regulated Electric [Member] | Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 537,294 544,714 $ 1,453,874 1,454,735
Regulated Electric [Member] | Retail        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 356,827 368,074 939,541 970,479
Regulated Electric [Member] | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 114,387 113,380 279,543 277,169
Regulated Electric [Member] | Retail | Commercial and industrial (C&I)        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 229,457 241,295 625,988 658,057
Regulated Electric [Member] | Retail | Other        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 12,983 13,399 34,010 35,253
Regulated Electric [Member] | Wholesale        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 117,949 116,635 326,810 309,669
Regulated Electric [Member] | Transmission        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 60,726 56,143 175,342 166,715
Regulated Electric [Member] | Other        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 1,792 3,862 12,181 7,872
Regulated Electric [Member] | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Operating revenues 2,769 6,909 14,759 36,756
Total revenues | Regulated Electric [Member]        
Disaggregation of Revenue [Line Items]        
Operating revenues $ 540,063 $ 551,623 $ 1,468,633 $ 1,491,491