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CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current Assets    
Unrestricted cash and temporary cash investments $ 80,120us-gaap_CashAndCashEquivalentsAtCarryingValue $ 115,579us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 910us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 1,051us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable less allowance of $9,917 and $8,881, respectively 297,712us-gaap_AccountsReceivableNetCurrent 232,887us-gaap_AccountsReceivableNetCurrent
Unbilled revenues 91,112us-gaap_UnbilledReceivablesCurrent 95,816us-gaap_UnbilledReceivablesCurrent
Current regulatory assets (Note A) 87,071us-gaap_RegulatoryAssetsCurrent 92,764us-gaap_RegulatoryAssetsCurrent
Natural gas in storage, at average cost 31,437us-gaap_EnergyRelatedInventoryNaturalGasInStorage 86,428us-gaap_EnergyRelatedInventoryNaturalGasInStorage
Refundable taxes 17,612us-gaap_IncomeTaxesReceivable 15,211us-gaap_IncomeTaxesReceivable
Current portion of derivative assets (Note A) 6,847us-gaap_DerivativeAssetsCurrent 6,849us-gaap_DerivativeAssetsCurrent
Prepayments 22,510us-gaap_PrepaidExpenseCurrent 10,696us-gaap_PrepaidExpenseCurrent
Other 12,383us-gaap_OtherAssetsCurrent 12,815us-gaap_OtherAssetsCurrent
Total Current Assets 647,714us-gaap_AssetsCurrent 670,096us-gaap_AssetsCurrent
Other investments    
Equity investment in GenConn (Note A) 111,709us-gaap_EquityMethodInvestments 114,195us-gaap_EquityMethodInvestments
Other 28,418us-gaap_OtherLongTermInvestments 25,777us-gaap_OtherLongTermInvestments
Total Other investments 140,127us-gaap_LongTermInvestments 139,972us-gaap_LongTermInvestments
Net Property, Plant and Equipment (Note A) 3,316,841us-gaap_PropertyPlantAndEquipmentNet 3,292,690us-gaap_PropertyPlantAndEquipmentNet
Regulatory Assets (Note A) 700,321us-gaap_RegulatoryAssetsNoncurrent 687,198us-gaap_RegulatoryAssetsNoncurrent
Deferred Charges and Other Assets    
Unamortized debt issuance expenses 13,148us-gaap_UnamortizedDebtIssuanceExpense 13,571us-gaap_UnamortizedDebtIssuanceExpense
Other long-term receivable 1,489us-gaap_LongTermInvestmentsAndReceivablesNet 1,490us-gaap_LongTermInvestmentsAndReceivablesNet
Derivative assets (Note A) 19,583us-gaap_DerivativeAssetsNoncurrent 20,421us-gaap_DerivativeAssetsNoncurrent
Goodwill 266,205us-gaap_Goodwill 266,205us-gaap_Goodwill
Other 22,920us-gaap_OtherAssetsNoncurrent 20,292us-gaap_OtherAssetsNoncurrent
Total Deferred Charges and Other Assets 323,345uil_TotalDeferredChargesAndOtherAssets 321,979uil_TotalDeferredChargesAndOtherAssets
Total Assets 5,128,348us-gaap_Assets [1] 5,111,935us-gaap_Assets [1]
Current Liabilities    
Line of credit borrowings 70,000us-gaap_LinesOfCreditCurrent 89,000us-gaap_LinesOfCreditCurrent
Current portion of long-term debt 6,527us-gaap_LongTermDebtCurrent 6,526us-gaap_LongTermDebtCurrent
Accounts payable 167,405us-gaap_AccountsPayableCurrent 217,700us-gaap_AccountsPayableCurrent
Dividends payable 24,459us-gaap_DividendsPayableCurrent 24,428us-gaap_DividendsPayableCurrent
Accrued liabilities 60,237us-gaap_AccruedLiabilitiesCurrent 71,182us-gaap_AccruedLiabilitiesCurrent
Current regulatory liabilities (Note A) 23,557us-gaap_RegulatoryLiabilityCurrent 17,026us-gaap_RegulatoryLiabilityCurrent
Taxes accrued 26,248us-gaap_AccruedIncomeTaxesCurrent 20,184us-gaap_AccruedIncomeTaxesCurrent
Interest accrued 25,558us-gaap_InterestPayableCurrent 22,437us-gaap_InterestPayableCurrent
Deferred income taxes 17,466us-gaap_DeferredTaxLiabilitiesCurrent 3,767us-gaap_DeferredTaxLiabilitiesCurrent
Current portion of derivative liabilities (Note A) 23,193us-gaap_DerivativeLiabilitiesCurrent 23,308us-gaap_DerivativeLiabilitiesCurrent
Total Current Liabilities 444,650us-gaap_LiabilitiesCurrent 495,558us-gaap_LiabilitiesCurrent
Deferred Income Taxes 604,160us-gaap_DeferredTaxLiabilitiesNoncurrent 585,335us-gaap_DeferredTaxLiabilitiesNoncurrent
Regulatory Liabilities (Note A) 491,155us-gaap_RegulatoryLiabilityNoncurrent 491,896us-gaap_RegulatoryLiabilityNoncurrent
Other Noncurrent Liabilities    
Pension accrued 264,790us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent 265,009us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Other post-retirement benefits accrued 85,498us-gaap_OtherPostretirementBenefitsPayableNoncurrent 85,777us-gaap_OtherPostretirementBenefitsPayableNoncurrent
Derivative liabilities (Note A) 76,008us-gaap_DerivativeLiabilitiesNoncurrent 61,766us-gaap_DerivativeLiabilitiesNoncurrent
Other 48,278us-gaap_OtherLiabilitiesNoncurrent 46,924us-gaap_OtherLiabilitiesNoncurrent
Total Other Noncurrent Liabilities 474,574us-gaap_LiabilitiesNoncurrent 459,476us-gaap_LiabilitiesNoncurrent
Commitments and Contingencies (Note J)      
Capitalization (Note B)    
Long-term debt, net of unamortized discount and premium 1,710,168us-gaap_LongTermDebtAndCapitalLeaseObligations 1,711,349us-gaap_LongTermDebtAndCapitalLeaseObligations
Preferred Stock, not subject to mandatory redemption 119us-gaap_MinorityInterest 119us-gaap_MinorityInterest
Common Stock Equity    
Common stock 1,153,251us-gaap_CommonStockValue 1,149,985us-gaap_CommonStockValue
Paid-in capital 20,218us-gaap_AdditionalPaidInCapitalCommonStock 21,587us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 230,050us-gaap_RetainedEarningsAccumulatedDeficit 196,907us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) 3us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (277)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Net Common Stock Equity 1,403,522us-gaap_StockholdersEquity 1,368,202us-gaap_StockholdersEquity
Total Capitalization 3,113,809us-gaap_CapitalizationLongtermDebtAndEquity 3,079,670us-gaap_CapitalizationLongtermDebtAndEquity
Total Liabilities and Capitalization $ 5,128,348us-gaap_LiabilitiesAndStockholdersEquity $ 5,111,935us-gaap_LiabilitiesAndStockholdersEquity
[1] I Includes $266.2 million of goodwill in the Gas Distribution segment as of March 31, 2015 and December 31, 2014.