XML 90 R71.htm IDEA: XBRL DOCUMENT v3.19.1
REPORTING SEGMENT AND OTHER OPERATIONS DATA - RECONCILIATION OF SEGMENT ASSETS TO CONSOLIDATED (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Sep. 30, 2018
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 4,089,973 $ 4,143,664
Assets held for sale 0 206,905
Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 4,050,416 4,166,993
Operating Segments | Natural Gas Distribution    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 2,790,221 2,663,054
Operating Segments | Clean Energy Ventures    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets [1] 721,162 865,018
Assets held for sale   206,900
Operating Segments | Energy Services    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 320,476 396,852
Operating Segments | Midstream    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 218,557 242,069
Home Services and Other    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 195,381 114,732
Intercompany Assets    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets [2] $ (155,824) $ (138,061)
[1] Includes assets held for sale of $206.9 million for September 30, 2018.
[2] Consists of transactions between subsidiaries that are eliminated and reclassified in consolidation.