XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition Disegragation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax [1] $ 136,664 $ 376,020
Consolidation, Eliminations [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax (23,104) (51,087)
Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax [1] 70,504 179,897
Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax [1] 76,345 221,712
Other Segments And Intersegments Eliminations [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax (10,185) (25,589)
Other [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax [1] (10,185) (25,589)
Other [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax (2,743) (7,495)
Eliminations [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax (10,176) (18,003)
Energy Distribution [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 63,210 162,735
Energy Distribution [Member] | Florida Natural Gas Distribution [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 6,317 12,180
Energy Distribution [Member] | Florida Public Utilities Company [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 18,281 41,494
Energy Distribution [Member] | Maryland Natural Gas [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 4,001 14,673
Energy Distribution [Member] | Delaware natural gas division [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 11,882 43,954
Energy Distribution [Member] | FPU Electric Distribution [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 18,362 37,103
Energy Distribution [Member] | Sandpiper [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 4,367 13,331
Energy Transmission [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 23,324 53,096
Energy Transmission [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 17,470 35,165
Energy Transmission [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 5,854 17,931
Energy Transmission [Member] | Aspire [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 5,854 17,931
Energy Transmission [Member] | Eastern Shore Gas Company [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 14,502 30,100
Energy Transmission [Member] | Peninsula Pipeline [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 2,968 5,065
Energy Generation [Member] | Eight Flags [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 4,230 8,608
Propane Delivery [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 20,206 72,311
Propane Delivery [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 20,206 72,311
Propane Delivery [Member] | Delmarva Peninsula Propane Delivery [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 15,264 60,735
Propane Delivery [Member] | Florida Propane [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 4,942 11,576
Energy Services [Member] | PESCO [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 48,798 130,357
Eliminations [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax (23,803) (52,473)
Eliminations [Member] | Regulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax (10,176) (18,003)
Eliminations [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax (3,248) (8,494)
Eliminations [Member] | Eliminations [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax (10,379) (25,976)
Other [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 699 1,386
Other [Member] | Unregulated Energy [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 505 999
Other [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 194 $ 387
[1] (1) Includes other revenue (revenues from sources other than contracts with customers) of $(356,000) and $82,000 for our Regulated and Unregulated Energy segments, respectively. The sources of other revenues include revenue from alternative revenue programs related to weather normalization for Maryland division and Sandpiper and late fees.