XML 65 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, plant and equipment (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, plant and equipment [Line Items]      
Interest capitalized $ 0 $ 4,381 $ 7,046
AFUDC - borrowed 914 4,907 3,023
AFUDC - equity 565 7,971 5,803
Property, plant and equipment 6,510,229 6,387,702  
Less accumulated depreciation, depletion and amortization 2,578,902 2,489,322 2,385,202
Net property, plant and equipment 3,931,327 3,898,380 3,520,320
Electric:      
Property, plant and equipment [Line Items]      
Property, plant and equipment [1] 1,888,613 1,786,148 1,457,101
Natural gas distribution:      
Property, plant and equipment [Line Items]      
Property, plant and equipment [1] 2,179,413 2,076,581 1,904,759
Pipeline and midstream:      
Property, plant and equipment [Line Items]      
Property, plant and equipment 672,199 758,729 818,388
Construction materials and contracting:      
Property, plant and equipment [Line Items]      
Property, plant and equipment 1,549,375 1,553,428 1,529,942
Construction services:      
Property, plant and equipment [Line Items]      
Property, plant and equipment 171,361 163,279 144,395
Other:      
Property, plant and equipment [Line Items]      
Property, plant and equipment 49,268 49,537 $ 50,937
Regulated: | Electric: | Generation      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 1,036,373 1,003,173  
Weighted average depreciable life in years 39 years    
Regulated: | Electric: | Distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 398,382 375,612  
Weighted average depreciable life in years 44 years    
Regulated: | Electric: | Transmission      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 284,048 255,842  
Weighted average depreciable life in years 57 years    
Regulated: | Electric: | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 62,212 42,436  
Regulated: | Electric: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 107,598 109,085  
Weighted average depreciable life in years 14 years    
Regulated: | Natural gas distribution: | Distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 1,718,633 1,624,645  
Weighted average depreciable life in years 46 years    
Regulated: | Natural gas distribution: | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 19,934 20,530  
Regulated: | Natural gas distribution: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 440,846 431,406  
Weighted average depreciable life in years 18 years    
Regulated: | Pipeline and midstream: | Transmission      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 490,143 460,305  
Weighted average depreciable life in years 54 years    
Regulated: | Pipeline and midstream: | Gathering      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 37,831 37,831  
Weighted average depreciable life in years 20 years    
Regulated: | Pipeline and midstream: | Storage      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 45,350 44,011  
Weighted average depreciable life in years 62 years    
Regulated: | Pipeline and midstream: | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 16,507 7,549  
Regulated: | Pipeline and midstream: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 40,873 40,168  
Weighted average depreciable life in years 33 years    
Nonregulated: | Pipeline and midstream: | Gathering and processing      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 31,682 158,949  
Weighted average depreciable life in years 19 years    
Nonregulated: | Pipeline and midstream: | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 13 89  
Nonregulated: | Pipeline and midstream: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 9,800 9,827  
Weighted average depreciable life in years 10 years    
Nonregulated: | Construction materials and contracting: | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 94,625 95,870  
Nonregulated: | Construction materials and contracting: | Buildings and improvements      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 102,347 96,864  
Weighted average depreciable life in years 19 years    
Nonregulated: | Construction materials and contracting: | Machinery, vehicles and equipment      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 930,471 937,084  
Weighted average depreciable life in years 12 years    
Nonregulated: | Construction materials and contracting: | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 16,181 18,615  
Nonregulated: | Construction materials and contracting: | Aggregate reserves      
Property, plant and equipment [Line Items]      
Property, plant and equipment [2] 405,751 404,995  
Nonregulated: | Construction services: | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment 5,346 5,025  
Nonregulated: | Construction services: | Buildings and improvements      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 26,693 25,259  
Weighted average depreciable life in years 26 years    
Nonregulated: | Construction services: | Machinery, vehicles and equipment      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 132,217 121,940  
Weighted average depreciable life in years 6 years    
Nonregulated: | Construction services: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 7,105 11,055  
Weighted average depreciable life in years 4 years    
Nonregulated: | Other: | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 2,837 2,837  
Nonregulated: | Other: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 46,431 $ 46,700  
Weighted average depreciable life in years 23 years    
[1] Includes allocations of common utility property
[2] Depleted on the units-of-production method based on recoverable aggregate reserves.