XML 65 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, plant and equipment (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, plant and equipment [Line Items]      
Interest capitalized $ 0 $ 0 $ 4,381
AFUDC - borrowed 966 914 4,907
AFUDC - equity 909 565 7,971
Property, plant and equipment 6,770,829 6,510,229  
Less accumulated depreciation, depletion and amortization 2,691,641 2,578,902 2,489,322
Net property, plant and equipment 4,079,188 3,931,327 3,898,380
Electric:      
Property, plant and equipment [Line Items]      
Property, plant and equipment [1] 1,982,264 1,888,613 1,786,148
Natural gas distribution:      
Property, plant and equipment [Line Items]      
Property, plant and equipment [1] 2,319,845 2,179,413 2,076,581
Pipeline and midstream:      
Property, plant and equipment [Line Items]      
Property, plant and equipment 700,284 672,199 758,729
Construction materials and contracting:      
Property, plant and equipment [Line Items]      
Property, plant and equipment 1,560,048 1,549,375 1,553,428
Construction services:      
Property, plant and equipment [Line Items]      
Property, plant and equipment 177,265 171,361 163,279
Other:      
Property, plant and equipment [Line Items]      
Property, plant and equipment 31,123 49,268 $ 49,537
Regulated: | Electric: | Generation      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 1,034,765 1,036,373  
Weighted average depreciable life in years 39 years    
Regulated: | Electric: | Distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 415,543 398,382  
Weighted average depreciable life in years 44 years    
Regulated: | Electric: | Transmission      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 296,941 284,048  
Weighted average depreciable life in years 57 years    
Regulated: | Electric: | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 117,906 62,212  
Regulated: | Electric: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 117,109 107,598  
Weighted average depreciable life in years 15 years    
Regulated: | Natural gas distribution: | Distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 1,831,795 1,718,633  
Weighted average depreciable life in years 47 years    
Regulated: | Natural gas distribution: | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 19,823 19,934  
Regulated: | Natural gas distribution: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 468,227 440,846  
Weighted average depreciable life in years 18 years    
Regulated: | Pipeline and midstream: | Transmission      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 516,932 490,143  
Weighted average depreciable life in years 53 years    
Regulated: | Pipeline and midstream: | Gathering      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 37,837 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 $ 45,629 45,350  
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 $ 17,488 16,507  
Regulated: | Pipeline and midstream: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 41,054 40,873  
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 $ 31,678 31,682  
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 $ 17 13  
Nonregulated: | Pipeline and midstream: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 9,649 9,800  
Weighted average depreciable life in years 10 years    
Nonregulated: | Construction materials and contracting: | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 95,745 94,625  
Nonregulated: | Construction materials and contracting: | Buildings and improvements      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 102,435 102,347  
Weighted average depreciable life in years 20 years    
Nonregulated: | Construction materials and contracting: | Machinery, vehicles and equipment      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 947,979 930,471  
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 $ 7,750 16,181  
Nonregulated: | Construction materials and contracting: | Aggregate reserves      
Property, plant and equipment [Line Items]      
Property, plant and equipment [2] 406,139 405,751  
Nonregulated: | Construction services: | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment 5,216 5,346  
Nonregulated: | Construction services: | Buildings and improvements      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 27,351 26,693  
Weighted average depreciable life in years 25 years    
Nonregulated: | Construction services: | Machinery, vehicles and equipment      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 137,924 132,217  
Weighted average depreciable life in years 6 years    
Nonregulated: | Construction services: | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 6,774 7,105  
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 $ 28,286 $ 46,431  
Weighted average depreciable life in years 19 years    
[1] Includes allocations of common utility property
[2] Depleted on the units-of-production method based on recoverable aggregate reserves.