XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Regulatory Assets and Liabilities and Regulatory Matters - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 20, 2017
Jul. 01, 2017
Oct. 14, 2016
Apr. 01, 2016
Apr. 01, 2015
Mar. 31, 2016
Dec. 31, 2017
Sep. 30, 2014
Sep. 30, 2017
Dec. 31, 2016
Minimum                    
Regulatory Assets                    
Average remaining depreciable lives of associated property.             1 year      
Maximum                    
Regulatory Assets                    
Average remaining depreciable lives of associated property.             65 years      
Pennsylvania PUC                    
Regulatory Assets                    
Distribution system improvement charge, percent of amount billed to customers             5.00%      
Pennsylvania PUC | Maximum                    
Regulatory Assets                    
Distribution system improvement charge, percent of amount billed to customers               0.00%    
Pennsylvania PUC | PNG                    
Regulatory Assets                    
Increase in annual base distribution rate $ 11,250                  
Distribution system improvement charge, percent of amount billed to customers   7.50%                
Pennsylvania PUC | PNG | Maximum                    
Regulatory Assets                    
Distribution system improvement charge, percent of amount billed to customers         0.00%          
Pennsylvania PUC | UGI Gas                    
Regulatory Assets                    
Increase in annual base distribution rate     $ 27,000              
Pennsylvania PUC | CPG                    
Regulatory Assets                    
Distribution system improvement charge, percent of amount billed to customers   7.50%                
Pennsylvania PUC | CPG | Maximum                    
Regulatory Assets                    
Distribution system improvement charge, percent of amount billed to customers       0.00%   10.00%        
Gas Utility                    
Regulatory Assets                    
Fair value of unrealized gains (losses)             $ (1,720)   $ 146 $ 6,927