XML 79 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business segment data (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Revenues $ 976,293 $ 937,925
Intersegment operating revenues 0 0
Earnings on common stock before income from discontinued operations 41,960 35,467
Income from discontinued operations, net of tax 477 1,687 [1]
Earnings on common stock 42,437 37,154
Electric    
Segment Reporting Information [Line Items]    
Revenues 87,404  
Natural gas distribution    
Segment Reporting Information [Line Items]    
Revenues 332,664  
Pipeline and midstream    
Segment Reporting Information [Line Items]    
Revenues 8,833  
Construction materials and contracting    
Segment Reporting Information [Line Items]    
Revenues 213,284  
Construction services    
Segment Reporting Information [Line Items]    
Revenues 334,050  
Other    
Segment Reporting Information [Line Items]    
Revenues 58  
Intersegment eliminations    
Segment Reporting Information [Line Items]    
Intersegment operating revenues (24,509) (23,358)
Earnings on common stock before income from discontinued operations [1] 0 2,173
Regulated operation [Member]    
Segment Reporting Information [Line Items]    
Revenues 424,459 433,614
Intersegment operating revenues 21,735 21,489
Earnings on common stock before income from discontinued operations 51,166 46,751
Regulated operation [Member] | Electric    
Segment Reporting Information [Line Items]    
Revenues 87,404 88,225
Intersegment operating revenues 0 0
Earnings on common stock before income from discontinued operations 13,084 14,333
Regulated operation [Member] | Natural gas distribution    
Segment Reporting Information [Line Items]    
Revenues 332,664 342,519
Intersegment operating revenues 0 0
Earnings on common stock before income from discontinued operations 32,623 27,861
Regulated operation [Member] | Pipeline and midstream    
Segment Reporting Information [Line Items]    
Revenues 4,391 2,870
Intersegment operating revenues 21,735 21,489
Earnings on common stock before income from discontinued operations 5,459 4,557
Nonregulated operation [Member]    
Segment Reporting Information [Line Items]    
Revenues 551,834 504,311
Intersegment operating revenues 2,774 1,869
Earnings on common stock before income from discontinued operations (9,206) (13,457)
Nonregulated operation [Member] | Pipeline and midstream    
Segment Reporting Information [Line Items]    
Revenues 4,442 3,643
Intersegment operating revenues 24 34
Earnings on common stock before income from discontinued operations (179) (628)
Nonregulated operation [Member] | Construction materials and contracting    
Segment Reporting Information [Line Items]    
Revenues 213,284 200,776
Intersegment operating revenues 101 86
Earnings on common stock before income from discontinued operations (23,521) (19,912)
Nonregulated operation [Member] | Construction services    
Segment Reporting Information [Line Items]    
Revenues 334,050 299,572
Intersegment operating revenues 11 6
Earnings on common stock before income from discontinued operations 15,090 7,362
Nonregulated operation [Member] | Other    
Segment Reporting Information [Line Items]    
Revenues 58 320
Intersegment operating revenues 2,638 1,743
Earnings on common stock before income from discontinued operations $ (596) $ (279)
[1] Includes an elimination for the presentation of income tax adjustments between continuing and discontinued operations.