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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
MGE [Member]
Common Stock [Member]
Common Stock [Member]
MGE [Member]
Additional Paid-In Capital [Member]
MGE [Member]
Retained Earnings [Member]
Retained Earnings [Member]
MGE [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Cumulative effect of new accounting principle $ 0 $ 0       $ 377 $ (28) $ (377) $ 28  
Beginning balance, shares at Dec. 31, 2017     34,668 17,348            
Beginning balance, value at Dec. 31, 2017   632,774   $ 17,348 $ 192,417   282,135   (28) $ 140,902
Beginning balance, value - Adjusted at Dec. 31, 2017 778,187 632,774       $ 427,251 282,107 $ 0 0  
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income 67,858 62,775         45,835     16,940
Distributions to parent from noncontrolling interest   (19,000)               (19,000)
Ending balance, shares at Sep. 30, 2018     34,668 17,348            
Ending balance, value at Sep. 30, 2018   676,549   $ 17,348 192,417   327,942   0 138,842
Beginning balance, shares at Jun. 30, 2018     34,668 17,348            
Beginning balance, value at Jun. 30, 2018   654,133   $ 17,348 192,417   305,655   0 138,713
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income 29,506 27,916         22,287     5,629
Distributions to parent from noncontrolling interest   (5,500)               (5,500)
Ending balance, shares at Sep. 30, 2018     34,668 17,348            
Ending balance, value at Sep. 30, 2018   676,549   $ 17,348 192,417   327,942   0 138,842
Beginning balance, shares at Dec. 31, 2018     34,668 17,348            
Beginning balance, value at Dec. 31, 2018   689,810   $ 17,348 192,417   338,591   0 141,454
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income 70,212 64,764         48,039     16,725
Distributions to parent from noncontrolling interest   (17,000)               (17,000)
Ending balance, shares at Sep. 30, 2019     34,668 17,348            
Ending balance, value at Sep. 30, 2019   737,574   $ 17,348 192,417   386,630   0 141,179
Beginning balance, shares at Jun. 30, 2019     34,668 17,348            
Beginning balance, value at Jun. 30, 2019   714,323   $ 17,348 192,417   363,493   0 141,065
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income $ 30,657 28,751         23,137     5,614
Distributions to parent from noncontrolling interest   (5,500)               (5,500)
Ending balance, shares at Sep. 30, 2019     34,668 17,348            
Ending balance, value at Sep. 30, 2019   $ 737,574   $ 17,348 $ 192,417   $ 386,630   $ 0 $ 141,179