XML 69 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Changes in Operations United States RCP&E (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2014
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues   $ 516,534 $ 501,002 $ 501,375 $ 482,616 $ 514,853 $ 546,299 $ 542,219 $ 397,030      
Operating Income   $ 53,571 $ 91,851 $ 87,194 $ 56,996 $ 94,631 $ 117,559 $ 99,451 $ 72,620 $ 289,612 $ 384,261 $ 421,571
RCP&E [Member]                        
Business Acquisition, Effective Date of Acquisition May 30, 2014                      
Cash consideration                       218,600
Revenues                       69,900
Operating Income                       $ 17,200