XML 73 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, plant and equipment (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Property, plant and equipment [Line Items]      
AFUDC - borrowed $ 2,290 $ 966 $ 914
AFUDC - equity 1,897 909 565
Property, plant and equipment 7,397,321 6,770,829  
Less accumulated depreciation, depletion and amortization 2,818,644 2,691,641 2,578,902
Net property, plant and equipment 4,578,677 4,079,188 3,931,327
Electric      
Property, plant and equipment [Line Items]      
Property, plant and equipment 2,148,569 1,982,264 1,888,613
Natural gas distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment 2,499,093 2,319,845 2,179,413
Pipeline and midstream      
Property, plant and equipment [Line Items]      
Property, plant and equipment 764,959 700,284 672,199
Construction materials and contracting      
Property, plant and equipment [Line Items]      
Property, plant and equipment 1,768,006 1,560,048 1,549,375
Construction services      
Property, plant and equipment [Line Items]      
Property, plant and equipment 188,586 177,265 171,361
Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment 28,108 31,123 $ 49,268
Regulated: | Electric | Generation      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 1,131,484 1,034,765  
Weighted average depreciable life in years 49 years    
Regulated: | Electric | Distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 430,750 415,543  
Weighted average depreciable life in years 46 years    
Regulated: | Electric | Transmission      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 302,315 296,941  
Weighted average depreciable life in years 64 years    
Regulated: | Electric | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 161,893 117,906  
Regulated: | Electric | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 122,127 117,109  
Weighted average depreciable life in years 13 years    
Regulated: | Natural gas distribution | Distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 1,981,356 1,831,795  
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 $ 21,028 19,823  
Regulated: | Natural gas distribution | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 496,708 468,227  
Weighted average depreciable life in years 16 years    
Regulated: | Pipeline and midstream | Transmission      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 585,594 516,932  
Weighted average depreciable life in years 54 years    
Regulated: | Pipeline and midstream | Gathering      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 37,829 37,837  
Weighted average depreciable life in years 20 years    
Regulated: | Pipeline and midstream | Storage      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 49,101 45,629  
Weighted average depreciable life in years 61 years    
Regulated: | Pipeline and midstream | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 5,915 17,488  
Regulated: | Pipeline and midstream | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 45,763 41,054  
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 $ 31,094 31,678  
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 $ 86 17  
Nonregulated: | Pipeline and midstream | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 9,577 9,649  
Weighted average depreciable life in years 10 years    
Nonregulated: | Construction materials and contracting | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 109,541 95,745  
Nonregulated: | Construction materials and contracting | Buildings and improvements      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 114,905 102,435  
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 $ 1,090,790 947,979  
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 $ 22,507 7,750  
Nonregulated: | Construction materials and contracting | Aggregate reserves      
Property, plant and equipment [Line Items]      
Property, plant and equipment 430,263 406,139  
Nonregulated: | Construction services | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment 5,216 5,216  
Nonregulated: | Construction services | Buildings and improvements      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 29,795 27,351  
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 $ 145,859 137,924  
Weighted average depreciable life in years 6 years    
Nonregulated: | Construction services | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 7,716 6,774  
Weighted average depreciable life in years 3 years    
Nonregulated: | Other | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 2,648 2,837  
Nonregulated: | Other | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 25,461 $ 28,286  
Weighted average depreciable life in years 14 years