XML 81 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
BUSINESS SEGMENT AND OTHER OPERATIONS DATA - RECONCILIATION OF SEGMENT ASSETS TO CONSOLIDATED (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Sep. 30, 2015
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 3,632,790 $ 3,284,357
Operating Segments [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 3,614,479 3,252,206
Operating Segments [Member] | Natural Gas Distribution [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 2,485,738 2,305,293
Operating Segments [Member] | Energy Services [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 325,681 260,021
Operating Segments [Member] | Clean Energy Ventures [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 611,644 504,885
Operating Segments [Member] | Midstream [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 191,416 182,007
Home Services and Other [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 106,351 88,880
Intercompany Assets [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets [1] $ (88,040) $ (56,729)
[1] Consists of transactions between subsidiaries that are eliminated and reclassified in consolidation.