XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business segment data (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]        
Total external operating revenues $ 967,962 $ 930,757 $ 1,820,769 $ 1,832,562
Total intersegment operating revenues 0 0 0 0
Earnings (loss) on common stock 53,942 44,896 89,561 87,702
Regulated Operation [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 204,455 274,538 599,533 752,018
Total intersegment operating revenues 8,937 12,504 29,347 37,245
Earnings (loss) on common stock 13,859 11,481 49,686 54,440
Unregulated Operation [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 763,507 656,219 1,221,236 1,080,544
Total intersegment operating revenues 11,055 33,072 22,885 62,118
Earnings (loss) on common stock 40,083 33,415 39,875 33,262
Electric [Member] | Regulated Operation [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 52,955 49,986 110,918 107,831
Total intersegment operating revenues 0 0 0 0
Earnings (loss) on common stock 4,419 4,807 11,978 13,331
Natural gas distribution [Member] | Regulated Operation [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 116,844 164,626 424,733 535,010
Total intersegment operating revenues 0 0 0 0
Earnings (loss) on common stock (6,411) 1,902 19,097 29,418
Pipeline and energy services [Member] | Regulated Operation [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 34,656 59,926 63,882 109,177
Total intersegment operating revenues 8,937 12,504 29,347 37,245
Earnings (loss) on common stock 15,851 4,772 18,611 11,691
Exploration and production [Member] | Unregulated Operation [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 100,232 87,390 188,727 165,801
Total intersegment operating revenues 5,711 25,392 17,038 50,933
Earnings (loss) on common stock 17,957 21,326 30,887 37,596
Construction materials and contracting [Member] | Unregulated Operation [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 438,963 375,613 588,232 519,146
Total intersegment operating revenues 3,097 0 3,248 0
Earnings (loss) on common stock 7,791 4,980 (17,141) (16,423)
Construction services [Member] | Unregulated Operation [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 223,858 192,697 442,010 394,877
Total intersegment operating revenues 219 5,379 244 6,596
Earnings (loss) on common stock 8,684 6,138 20,087 10,771
Other [Member] | Unregulated Operation [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 454 519 2,267 720
Total intersegment operating revenues 2,028 2,301 2,355 4,589
Earnings (loss) on common stock 5,651 971 6,042 1,318
Intersegment Elimination [Member]
       
Segment Reporting Information [Line Items]        
Total external operating revenues 0 0 0 0
Total intersegment operating revenues (19,992) (45,576) (52,232) (99,363)
Earnings (loss) on common stock $ 0 $ 0 $ 0 $ 0