XML 73 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue [Line Items]        
Revenues $ 296,007 $ 272,646 $ 1,007,132 $ 941,468
Residential Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 97,883 88,644 306,093 285,467
Commercial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 92,148 84,824 262,138 244,355
Industrial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 28,843 28,472 80,983 77,999
Public Street and Highway Lighting Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 1,942 1,910 5,782 5,659
Retail Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 220,816 203,850 654,996 613,480
Transmission Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 7,372 5,938 15,668 14,121
Other Electric Revenues from Contracts With Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 11,610 4,551 24,282 13,256
Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 239,798 214,339 694,946 640,857
Avista Utilities [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 286,752 263,564 974,172 909,109
Avista Utilities [Member] | Revenue from Contracts with Customers        
Disaggregation of Revenue [Line Items]        
Revenues 266,789 240,036 886,078 827,071
Avista Utilities [Member] | Derivative revenues        
Disaggregation of Revenue [Line Items]        
Revenues 28,087 24,075 91,151 79,361
Avista Utilities [Member] | Alternative Revenue Programs [Member]        
Disaggregation of Revenue [Line Items]        
Revenues (10,499) (3,972) (13,069) (4,023)
Avista Utilities [Member] | Deferrals and Amortizations for Rate Refunds to Customers        
Disaggregation of Revenue [Line Items]        
Revenues (156) 1,742 2,664 1,216
Avista Utilities [Member] | Other Utility Revenues        
Disaggregation of Revenue [Line Items]        
Revenues 2,531 1,683 7,348 5,484
Alaska Electric Light & Power [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 9,147 8,815 32,515 31,014
Alaska Electric Light & Power [Member] | Revenue from Contracts with Customers        
Disaggregation of Revenue [Line Items]        
Revenues 9,065 8,797 32,331 30,900
Alaska Electric Light & Power [Member] | Deferrals and Amortizations for Rate Refunds to Customers        
Disaggregation of Revenue [Line Items]        
Revenues (48) (48) (143) (143)
Alaska Electric Light & Power [Member] | Other Utility Revenues        
Disaggregation of Revenue [Line Items]        
Revenues 130 66 327 257
Corporate and Other [Member] | Other Revenues        
Disaggregation of Revenue [Line Items]        
Revenues 108 267 445 1,345
Avista Utilities [Member] | Residential Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 94,803 85,494 292,714 272,231
Avista Utilities [Member] | Commercial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 86,228 79,242 243,370 226,876
Avista Utilities [Member] | Industrial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 28,843 28,472 80,983 77,999
Avista Utilities [Member] | Public Street and Highway Lighting Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 1,877 1,845 5,598 5,474
Avista Utilities [Member] | Retail Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 211,751 195,053 622,665 582,580
Avista Utilities [Member] | Transmission Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 7,372 5,938 15,668 14,121
Avista Utilities [Member] | Other Electric Revenues from Contracts With Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 11,610 4,551 24,282 13,256
Avista Utilities [Member] | Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 230,733 205,542 662,615 609,957
Avista Utilities [Member] | Residential Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 21,197 20,835 142,401 139,833
Avista Utilities [Member] | Commercial Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 10,055 9,340 65,428 62,883
Avista Utilities [Member] | Industrial and Interruptible Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 1,477 1,538 5,520 5,276
Avista Utilities [Member] | Retail Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 32,729 31,713 213,349 207,992
Avista Utilities [Member] | Transportation Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 1,921 1,656 6,177 5,747
Avista Utilities [Member] | Natural Gas [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 36,056 34,494 223,463 217,114
Avista Utilities [Member] | Other Natural Gas Revenues from Contracts With Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 1,406 1,125 3,937 3,375
Alaska Electric Light & Power [Member] | Residential Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 3,080 3,150 13,379 13,236
Alaska Electric Light & Power [Member] | Commercial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 5,920 5,582 18,768 17,479
Alaska Electric Light & Power [Member] | Industrial Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 0 0 0 0
Alaska Electric Light & Power [Member] | Public Street and Highway Lighting Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 65 65 184 185
Alaska Electric Light & Power [Member] | Retail Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 9,065 8,797 32,331 30,900
Alaska Electric Light & Power [Member] | Transmission Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 0 0 0 0
Alaska Electric Light & Power [Member] | Other Electric Revenues from Contracts With Customers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax 0 0 0 0
Alaska Electric Light & Power [Member] | Electric [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer including assessed tax $ 9,065 $ 8,797 $ 32,331 $ 30,900