XML 27 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
May 16, 2018
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Schedule of Equity Method Investments [Line Items]            
Distribution from unconsolidated affiliates       $ 931 $ 4,848  
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest       74.00%    
Regulatory credit resulting from Tax Reform (Note 1)   $ (20,867) $ 0 $ (20,867) 0  
WPZ Merger Public Unit Exchange [Member]            
Schedule of Equity Method Investments [Line Items]            
Termination Fee $ 410,000          
WPZ Merger Public Unit Exchange [Member] | Merger Closed Prior To Third Quarter 2018 Dividend Record Date [Member]            
Schedule of Equity Method Investments [Line Items]            
Conversion Ratio 1.494          
WPZ Merger Public Unit Exchange [Member] | Merger Closed After Third Quarter 2018 Dividend Record Date [Member]            
Schedule of Equity Method Investments [Line Items]            
Conversion Ratio 1.513          
Operating Expense [Member]            
Schedule of Equity Method Investments [Line Items]            
Regulatory charge resulting from Tax Reform           $ 471,100
Regulatory credit resulting from Tax Reform (Note 1)       $ (20,867)    
Minimum [Member]            
Schedule of Equity Method Investments [Line Items]            
Equity Method Investment, Description of Principal Activities       .20    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent           21.00%
Maximum [Member]            
Schedule of Equity Method Investments [Line Items]            
Equity Method Investment, Description of Principal Activities       .50    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent           35.00%
Cardinal Pipeline Company, LLC [Member]            
Schedule of Equity Method Investments [Line Items]            
Equity Method Investment, Ownership Percentage   45.00%   45.00%   45.00%
Pine Needle LNG Company, LLC [Member]            
Schedule of Equity Method Investments [Line Items]            
Equity Method Investment, Ownership Percentage   35.00%   35.00%   35.00%
Accounting Standards Update 2016-15 [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net Cash Provided by (Used in) Operating Activities         $ 2,100