XML 140 R120.htm IDEA: XBRL DOCUMENT v3.20.4
Rates and Other Regulatory Activities Federal Tax Reform Impact for Regulated Businesses (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities $ 149,020 $ 133,735
Eastern Shore Gas Company [Member]    
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities 34,190  
Delaware natural gas division [Member]    
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities 12,728  
Maryland Division [Member]    
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities 3,970  
Sandpiper [Member]    
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities 3,713  
Central Florida Gas Division [Member]    
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities 8,184  
Florida Public Utilities Company [Member]    
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities 19,257  
Fort Meade and Indiantown Divisions [Member]    
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities 309  
FPU electric division [Member]    
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities 6,694  
Elkton Gas [Member]    
Regulatory Liabilities Related to the Federal Tax Reform Impact [Line Items]    
Regulatory Liabilities $ 1,124