XML 88 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplementary Financial Information (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
customer
Dec. 31, 2020
USD ($)
customer
Dec. 31, 2019
USD ($)
Supplemental Financial Information [Line Items]      
Face value of life insurance policies $ 198,000 $ 181,000  
Net cash surrender values $ 99,000 $ 97,000  
Depreciation expense as percentage of average depreciable property 2.70% 2.70% 2.70%
Aggregate amortization expenses $ 50,000 $ 62,000 $ 52,000
Goodwill $ 4,740,000 $ 4,740,000  
Land Easements [Member]      
Supplemental Financial Information [Line Items]      
Weighted average remaining useful life 83 years    
Capitalized Software [Member]      
Supplemental Financial Information [Line Items]      
Weighted average remaining useful life 10 years    
Customer Concentration Risk [Member] | Trade Accounts Receivable [Member]      
Supplemental Financial Information [Line Items]      
Number of largest customers | customer 2 2  
Customer Concentration Risk [Member] | Trade Accounts Receivable [Member] | REP Subsidiary One [Member]      
Supplemental Financial Information [Line Items]      
Concentration risk percentage 22.00% 21.00%  
Customer Concentration Risk [Member] | Trade Accounts Receivable [Member] | REP Subsidiary Two [Member]      
Supplemental Financial Information [Line Items]      
Concentration risk percentage 21.00% 15.00%