XML 82 R58.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business segment data (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting Information [Line Items]        
Revenues $ 986,215 $ 952,564 $ 1,848,564 $ 1,853,326
Intersegment operating revenues 0 0 0 0
Earnings (loss) on common stock (229,775) 53,935 (535,863) 110,426
Earnings (loss) on common stock before income (loss) from discontinued operations 21,640 30,054 40,157 61,433
Income (loss) from discontinued operations, net of tax (251,415) 23,881 (576,020) 48,993
Regulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 215,472 226,472 621,762 678,775
Intersegment operating revenues 6,564 6,937 27,625 24,210
Earnings (loss) on common stock before income (loss) from discontinued operations 4,864 6,943 39,997 48,236
Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 770,743 726,092 1,226,802 1,174,551
Intersegment operating revenues 6,650 17,300 21,270 26,972
Earnings (loss) on common stock before income (loss) from discontinued operations 17,460 24,065 1,835 14,624
Electric [Member] | Regulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 64,265 65,149 136,041 138,796
Intersegment operating revenues 0 0 0 0
Earnings (loss) on common stock before income (loss) from discontinued operations 5,910 7,823 14,237 18,856
Natural gas distribution [Member] | Regulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 132,965 146,077 463,538 520,311
Intersegment operating revenues 0 0 0 0
Earnings (loss) on common stock before income (loss) from discontinued operations (5,375) (4,494) 16,075 22,768
Pipeline and energy services [Member] | Regulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 18,242 15,246 22,183 19,668
Intersegment operating revenues 6,564 6,937 27,625 24,210
Earnings (loss) on common stock before income (loss) from discontinued operations 4,329 3,614 9,685 6,612
Pipeline and energy services [Member] | Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 63,131 16,044 77,834 29,859
Intersegment operating revenues 110 177 316 371
Earnings (loss) on common stock before income (loss) from discontinued operations (5,933) 2,175 (7,271) 3,526
Construction materials and contracting [Member] | Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 495,640 434,452 701,298 598,875
Intersegment operating revenues 1,257 8,106 2,205 12,123
Earnings (loss) on common stock before income (loss) from discontinued operations 20,136 10,554 5,501 (13,019)
Construction services [Member] | Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 211,515 275,109 446,918 545,002
Intersegment operating revenues 3,491 7,273 15,186 11,010
Earnings (loss) on common stock before income (loss) from discontinued operations 7,003 14,307 11,763 30,875
Other [Member] | Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 457 487 752 815
Intersegment operating revenues 1,792 1,744 3,563 3,468
Earnings (loss) on common stock before income (loss) from discontinued operations (3,746) (2,971) (8,158) (6,758)
Intersegment eliminations [Member]        
Segment Reporting Information [Line Items]        
Intersegment operating revenues (13,214) (24,237) (48,895) (51,182)
Earnings (loss) on common stock before income (loss) from discontinued operations $ (684) $ (954) $ (1,675) $ (1,427)