XML 82 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business segment data (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Revenues $ 1,280,787 $ 1,272,548 $ 3,321,678 $ 3,278,112
Earnings on common stock before income (loss) from discontinued operations 107,369 89,549 193,405 168,822
Income (loss) from discontinued operations, net of tax (118) (2,198) 85 (3,702)
Earnings on common stock 107,251 87,351 193,490 165,120
Electric        
Segment Reporting Information [Line Items]        
Revenues 86,080   251,984  
Natural gas distribution        
Segment Reporting Information [Line Items]        
Revenues 92,248   554,452  
Pipeline and midstream        
Segment Reporting Information [Line Items]        
Revenues 29,071   61,965  
Construction materials and contracting        
Segment Reporting Information [Line Items]        
Revenues 743,763   1,466,435  
Construction services        
Segment Reporting Information [Line Items]        
Revenues 329,578   986,649  
Other        
Segment Reporting Information [Line Items]        
Revenues 47   193  
Intersegment eliminations        
Segment Reporting Information [Line Items]        
Revenues (7,171) (5,586) (41,661) (37,581)
Earnings on common stock before income (loss) from discontinued operations 0 1,855 0 6,121
Intersegment eliminations | Electric        
Segment Reporting Information [Line Items]        
Revenues 0   0  
Intersegment eliminations | Natural gas distribution        
Segment Reporting Information [Line Items]        
Revenues 0   0  
Intersegment eliminations | Pipeline and midstream        
Segment Reporting Information [Line Items]        
Revenues (3,187)   (31,485)  
Intersegment eliminations | Construction materials and contracting        
Segment Reporting Information [Line Items]        
Revenues (165)   (501)  
Intersegment eliminations | Construction services        
Segment Reporting Information [Line Items]        
Revenues (782)   (1,332)  
Intersegment eliminations | Other        
Segment Reporting Information [Line Items]        
Revenues (3,037)   (8,343)  
Total intersegment operating revenues        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Regulated operation        
Segment Reporting Information [Line Items]        
Revenues 200,617 206,936 851,761 866,035
Earnings on common stock before income (loss) from discontinued operations 13,506 10,682 72,193 67,986
Regulated operation | Electric        
Segment Reporting Information [Line Items]        
Revenues 86,080 91,531 251,984 254,330
Earnings on common stock before income (loss) from discontinued operations 15,284 15,712 37,500 37,904
Regulated operation | Natural gas distribution        
Segment Reporting Information [Line Items]        
Revenues 92,248 92,253 554,452 566,364
Earnings on common stock before income (loss) from discontinued operations (11,887) (10,883) 13,884 14,181
Regulated operation | Pipeline and midstream        
Segment Reporting Information [Line Items]        
Revenues 22,289 23,152 45,325 45,341
Earnings on common stock before income (loss) from discontinued operations 10,109 5,853 20,809 15,901
Regulated operation | Intersegment eliminations        
Segment Reporting Information [Line Items]        
Revenues 3,070 3,081 31,252 30,923
Regulated operation | Intersegment eliminations | Electric        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Regulated operation | Intersegment eliminations | Natural gas distribution        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Regulated operation | Intersegment eliminations | Pipeline and midstream        
Segment Reporting Information [Line Items]        
Revenues 3,070 3,081 31,252 30,923
Nonregulated operation        
Segment Reporting Information [Line Items]        
Revenues 1,080,170 1,065,612 2,469,917 2,412,077
Earnings on common stock before income (loss) from discontinued operations 93,863 77,012 121,212 94,715
Nonregulated operation | Pipeline and midstream        
Segment Reporting Information [Line Items]        
Revenues 6,782 5,356 16,640 13,518
Earnings on common stock before income (loss) from discontinued operations 848 95 1,136 (770)
Nonregulated operation | Construction materials and contracting        
Segment Reporting Information [Line Items]        
Revenues 743,763 686,010 1,466,435 1,388,212
Earnings on common stock before income (loss) from discontinued operations 78,876 63,221 79,691 64,477
Nonregulated operation | Construction services        
Segment Reporting Information [Line Items]        
Revenues 329,578 374,111 986,649 1,009,693
Earnings on common stock before income (loss) from discontinued operations 9,278 13,144 38,457 32,896
Nonregulated operation | Other        
Segment Reporting Information [Line Items]        
Revenues 47 135 193 654
Earnings on common stock before income (loss) from discontinued operations 4,861 552 1,928 (1,888)
Nonregulated operation | Intersegment eliminations        
Segment Reporting Information [Line Items]        
Revenues 4,101 2,505 10,409 6,658
Nonregulated operation | Intersegment eliminations | Pipeline and midstream        
Segment Reporting Information [Line Items]        
Revenues 117 38 233 132
Nonregulated operation | Intersegment eliminations | Construction materials and contracting        
Segment Reporting Information [Line Items]        
Revenues 165 142 501 400
Nonregulated operation | Intersegment eliminations | Construction services        
Segment Reporting Information [Line Items]        
Revenues 782 415 1,332 715
Nonregulated operation | Intersegment eliminations | Other        
Segment Reporting Information [Line Items]        
Revenues $ 3,037 $ 1,910 $ 8,343 $ 5,411