XML 69 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Summary of Property, Plant and Equipment by Classification (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Property, plant and equipment    
Total property, plant and equipment $ 1,312,117 $ 1,175,595
Less: Accumulated depreciation and amortization (270,599) (245,207)
Plus: Construction work in progress 84,509 56,276
Net property, plant and equipment 1,126,027 986,664
OHIO    
Property, plant and equipment    
Total property, plant and equipment 66,037 61,383
Natural gas distribution | Delmarva    
Property, plant and equipment    
Total property, plant and equipment 234,654 220,083
Natural gas distribution | Florida    
Property, plant and equipment    
Total property, plant and equipment 354,495 331,281
Natural gas transmission | Delmarva    
Property, plant and equipment    
Total property, plant and equipment 357,264 285,746
Natural gas transmission | Florida    
Property, plant and equipment    
Total property, plant and equipment 27,096 27,018
Electric distribution | Florida    
Property, plant and equipment    
Total property, plant and equipment 100,227 93,553
Propane distribution | Delmarva    
Property, plant and equipment    
Total property, plant and equipment 79,139 73,686
Propane distribution | Florida    
Property, plant and equipment    
Total property, plant and equipment 29,038 26,359
CHP | Florida    
Property, plant and equipment    
Total property, plant and equipment 35,239 35,237
Other unregulated energy    
Property, plant and equipment    
Total property, plant and equipment 1,229 135
Other    
Property, plant and equipment    
Total property, plant and equipment $ 27,699 $ 21,114