XML 67 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from contracts with customers Disaggregation of revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disaggregation of Revenue [Line Items]        
Revenues $ 1,280,787 $ 1,272,548 $ 3,321,678 $ 3,278,112
Intersegment eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (7,171) $ (5,586) (41,661) $ (37,581)
Intrasegment eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (204,040)   (363,877)  
Natural gas transportation        
Disaggregation of Revenue [Line Items]        
Revenues 32,241   96,609  
Natural gas gathering        
Disaggregation of Revenue [Line Items]        
Revenues 2,320   6,900  
Natural gas storage        
Disaggregation of Revenue [Line Items]        
Revenues 2,795   8,563  
Contracting services        
Disaggregation of Revenue [Line Items]        
Revenues 409,006   730,628  
Construction materials        
Disaggregation of Revenue [Line Items]        
Revenues 538,962   1,100,185  
Inside specialty contracting        
Disaggregation of Revenue [Line Items]        
Revenues 217,474   667,664  
Outside specialty contracting        
Disaggregation of Revenue [Line Items]        
Revenues 100,988   283,432  
Other        
Disaggregation of Revenue [Line Items]        
Revenues 18,166   55,578  
Revenues from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenues 1,265,638   3,281,257  
Revenues out of scope        
Disaggregation of Revenue [Line Items]        
Revenues 15,149   40,421  
Residential utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 75,249   398,758  
Commercial utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 64,433   289,521  
Industrial utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 13,159   43,191  
Other utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 2,056   5,766  
Electric        
Disaggregation of Revenue [Line Items]        
Revenues 86,080   251,984  
Electric | Intersegment eliminations        
Disaggregation of Revenue [Line Items]        
Revenues 0   0  
Electric | Other        
Disaggregation of Revenue [Line Items]        
Revenues 6,158   22,836  
Electric | Revenues from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenues 84,635   251,331  
Electric | Revenues out of scope        
Disaggregation of Revenue [Line Items]        
Revenues 1,445   653  
Electric | Residential utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 31,424   93,359  
Electric | Commercial utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 36,259   103,636  
Electric | Industrial utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 8,738   25,734  
Electric | Other utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 2,056   5,766  
Natural gas distribution        
Disaggregation of Revenue [Line Items]        
Revenues 92,248   554,452  
Natural gas distribution | Intersegment eliminations        
Disaggregation of Revenue [Line Items]        
Revenues 0   0  
Natural gas distribution | Natural gas transportation        
Disaggregation of Revenue [Line Items]        
Revenues 10,841   32,104  
Natural gas distribution | Other        
Disaggregation of Revenue [Line Items]        
Revenues 3,208   10,821  
Natural gas distribution | Revenues from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenues 90,469   551,666  
Natural gas distribution | Revenues out of scope        
Disaggregation of Revenue [Line Items]        
Revenues 1,779   2,786  
Natural gas distribution | Residential utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 43,825   305,399  
Natural gas distribution | Commercial utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 28,174   185,885  
Natural gas distribution | Industrial utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 4,421   17,457  
Natural gas distribution | Other utility sales        
Disaggregation of Revenue [Line Items]        
Revenues 0   0  
Pipeline and midstream        
Disaggregation of Revenue [Line Items]        
Revenues 29,071   61,965  
Pipeline and midstream | Intersegment eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (3,187)   (31,485)  
Pipeline and midstream | Natural gas transportation        
Disaggregation of Revenue [Line Items]        
Revenues 21,400   64,505  
Pipeline and midstream | Natural gas gathering        
Disaggregation of Revenue [Line Items]        
Revenues 2,320   6,900  
Pipeline and midstream | Natural gas storage        
Disaggregation of Revenue [Line Items]        
Revenues 2,795   8,563  
Pipeline and midstream | Other        
Disaggregation of Revenue [Line Items]        
Revenues 5,701   13,353  
Pipeline and midstream | Revenues from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenues 29,029   61,836  
Pipeline and midstream | Revenues out of scope        
Disaggregation of Revenue [Line Items]        
Revenues 42   129  
Construction materials and contracting        
Disaggregation of Revenue [Line Items]        
Revenues 743,763   1,466,435  
Construction materials and contracting | Intersegment eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (165)   (501)  
Construction materials and contracting | Intrasegment eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (204,040)   (363,877)  
Construction materials and contracting | Contracting services        
Disaggregation of Revenue [Line Items]        
Revenues 409,006   730,628  
Construction materials and contracting | Construction materials        
Disaggregation of Revenue [Line Items]        
Revenues 538,962   1,100,185  
Construction materials and contracting | Other        
Disaggregation of Revenue [Line Items]        
Revenues 0   0  
Construction materials and contracting | Revenues from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenues 743,763   1,466,435  
Construction materials and contracting | Revenues out of scope        
Disaggregation of Revenue [Line Items]        
Revenues 0   0  
Construction services        
Disaggregation of Revenue [Line Items]        
Revenues 329,578   986,649  
Construction services | Intersegment eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (782)   (1,332)  
Construction services | Inside specialty contracting        
Disaggregation of Revenue [Line Items]        
Revenues 217,474   667,664  
Construction services | Outside specialty contracting        
Disaggregation of Revenue [Line Items]        
Revenues 100,988   283,432  
Construction services | Other        
Disaggregation of Revenue [Line Items]        
Revenues 15   32  
Construction services | Revenues from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenues 317,695   949,796  
Construction services | Revenues out of scope        
Disaggregation of Revenue [Line Items]        
Revenues 11,883   36,853  
Other        
Disaggregation of Revenue [Line Items]        
Revenues 47   193  
Other | Intersegment eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (3,037)   (8,343)  
Other | Other        
Disaggregation of Revenue [Line Items]        
Revenues 3,084   8,536  
Other | Revenues from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenues 47   193  
Other | Revenues out of scope        
Disaggregation of Revenue [Line Items]        
Revenues $ 0   $ 0