XML 87 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Regulatory matters - Regulatory Assets and Liabilities (Additional Information) (Detail)
CAD in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Feb. 18, 2016
USD ($)
Feb. 10, 2016
USD ($)
Jun. 26, 2015
USD ($)
Mar. 12, 2015
USD ($)
Feb. 11, 2015
USD ($)
Dec. 04, 2014
USD ($)
Dec. 03, 2014
USD ($)
Apr. 18, 2014
USD ($)
Mar. 17, 2014
USD ($)
May. 31, 2014
USD ($)
Dec. 31, 2015
CAD
Rate-base offset                      
Regulatory Assets And Liabilities [Line Items]                      
Regulatory liability, amortization period                     10 years
Rate adjustment mechanism                      
Regulatory Assets And Liabilities [Line Items]                      
Collection period for services rendered                     24 months
Environmental costs                      
Regulatory Assets And Liabilities [Line Items]                      
Regulatory assets recovery period                     7 years
Pension and post-employment benefits                      
Regulatory Assets And Liabilities [Line Items]                      
Portion related to current acquisition | CAD                     CAD 32,313
Regulatory asset approved not yet being recovered, average recovery term                     10 years
Georgia Public Service                      
Regulatory Assets And Liabilities [Line Items]                      
Approved revenue increase           $ 3,680       $ 3,235  
Georgia Public Service | Subsequent Event                      
Regulatory Assets And Liabilities [Line Items]                      
Approved revenue increase $ 2,725                    
Massachusetts Department of Public Utilities | Subsequent Event                      
Regulatory Assets And Liabilities [Line Items]                      
Approved revenue increase   $ 7,800                  
New Hampshire Public Utilities Commission                      
Regulatory Assets And Liabilities [Line Items]                      
Approved revenue increase     $ 12,400                
Approved rate increase                 $ 10,875    
Approved base rate increase                 9,760    
Approved incremental capital expended                 1,115    
Approved recovery of rate case expenses                 $ 390    
Arkansas Public Service Commission                      
Regulatory Assets And Liabilities [Line Items]                      
Approved revenue increase       $ 1,087              
Illinois Commerce Commission                      
Regulatory Assets And Liabilities [Line Items]                      
Approved revenue increase         $ 4,625            
Arizona Corporate Commission                      
Regulatory Assets And Liabilities [Line Items]                      
Approved rate increase               $ 1,767      
Missouri Public Service Commission                      
Regulatory Assets And Liabilities [Line Items]                      
Approved rate increase             $ 4,868