XML 66 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business segment data (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Revenues $ 1,280,500 $ 1,213,203 $ 3,129,064 $ 3,066,529
Intersegment operating revenues 0 0 0 0
Earnings (loss) on common stock before income (loss) from discontinued operations 63,007 64,556 103,164 125,989
Income (loss) from discontinued operations, net of tax (202,626) 38,482 (778,647) 87,475
Earnings (loss) on common stock (139,619) 103,038 (675,483) 213,464
Regulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 185,224 184,793 806,986 863,569
Intersegment operating revenues 3,740 3,728 31,365 27,938
Earnings (loss) on common stock before income (loss) from discontinued operations 5,699 797 45,696 49,033
Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,095,276 1,028,410 2,322,078 2,202,960
Intersegment operating revenues 4,880 25,517 26,151 52,489
Earnings (loss) on common stock before income (loss) from discontinued operations 57,282 65,403 59,117 80,026
Electric [Member] | Regulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 74,604 68,936 210,646 207,732
Intersegment operating revenues 0 0 0 0
Earnings (loss) on common stock before income (loss) from discontinued operations 12,605 9,162 26,842 28,018
Natural gas distribution [Member] | Regulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 89,520 96,185 553,058 616,496
Intersegment operating revenues 0 0 0 0
Earnings (loss) on common stock before income (loss) from discontinued operations (12,298) (12,252) 3,777 10,516
Pipeline and energy services [Member] | Regulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 21,100 19,672 43,282 39,341
Intersegment operating revenues 3,740 3,728 31,365 27,938
Earnings (loss) on common stock before income (loss) from discontinued operations 5,392 3,887 15,077 10,499
Pipeline and energy services [Member] | Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 96,896 17,168 174,732 47,028
Intersegment operating revenues 145 174 460 544
Earnings (loss) on common stock before income (loss) from discontinued operations (14,903) 1,173 (22,175) 4,699
Construction materials and contracting [Member] | Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 774,288 740,496 1,475,585 1,339,371
Intersegment operating revenues 244 6,322 2,450 18,445
Earnings (loss) on common stock before income (loss) from discontinued operations 68,823 55,218 74,324 42,199
Construction services [Member] | Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 223,676 270,313 670,594 815,313
Intersegment operating revenues 2,112 16,420 17,298 27,431
Earnings (loss) on common stock before income (loss) from discontinued operations 4,742 9,876 16,505 40,751
Other [Member] | Unregulated operation [Member]        
Segment Reporting Information [Line Items]        
Revenues 416 433 1,167 1,248
Intersegment operating revenues 2,379 2,601 5,943 6,069
Earnings (loss) on common stock before income (loss) from discontinued operations (1,380) (864) (9,537) (7,623)
Intersegment eliminations [Member]        
Segment Reporting Information [Line Items]        
Intersegment operating revenues (8,620) (29,245) (57,516) (80,427)
Earnings (loss) on common stock before income (loss) from discontinued operations $ 26 $ (1,644) $ (1,649) $ (3,070)
Oil and natural gas properties [Member]        
Segment Reporting Information [Line Items]        
Percent of oil and natural gas production to be sold     90.00%