XML 122 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, plant and equipment (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property, plant and equipment [Line Items]      
AFUDC - borrowed $ 2,807 $ 2,290 $ 966
AFUDC - equity 698 1,897 909
Property, plant and equipment 7,908,628 7,397,321  
Less accumulated depreciation, depletion and amortization 2,991,486 2,818,644 2,691,641
Net property, plant and equipment 4,917,142 4,578,677 4,079,188
Electric      
Property, plant and equipment [Line Items]      
Property, plant and equipment 2,227,145 2,148,569 1,982,264
Natural gas distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment 2,688,123 2,499,093 2,319,845
Pipeline and midstream      
Property, plant and equipment [Line Items]      
Property, plant and equipment 834,215 764,959 700,284
Construction materials and contracting      
Property, plant and equipment [Line Items]      
Property, plant and equipment 1,910,562 1,768,006 1,560,048
Construction services      
Property, plant and equipment [Line Items]      
Property, plant and equipment 213,370 188,586 177,265
Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment 35,213 28,108 $ 31,123
Regulated: | Electric | Generation      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 1,139,059 1,131,484  
Weighted average depreciable life in years 48 years    
Regulated: | Electric | Distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 443,780 430,750  
Weighted average depreciable life in years 46 years    
Regulated: | Electric | Transmission      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 445,485 302,315  
Weighted average depreciable life in years 65 years    
Regulated: | Electric | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 66,664 161,893  
Regulated: | Electric | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 132,157 122,127  
Weighted average depreciable life in years 15 years    
Regulated: | Natural gas distribution | Distribution      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 2,133,249 1,981,356  
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 $ 39,506 21,028  
Regulated: | Natural gas distribution | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 515,368 496,708  
Weighted average depreciable life in years 17 years    
Regulated: | Pipeline and midstream | Transmission      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 636,796 585,594  
Weighted average depreciable life in years 46 years    
Regulated: | Pipeline and midstream | Gathering      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 35,661 37,829  
Weighted average depreciable life in years 20 years    
Regulated: | Pipeline and midstream | Storage      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 50,001 49,101  
Weighted average depreciable life in years 53 years    
Regulated: | Pipeline and midstream | Construction in progress      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 22,597 5,915  
Regulated: | Pipeline and midstream | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 48,340 45,763  
Weighted average depreciable life in years 16 years    
Nonregulated: | Pipeline and midstream | Gathering and processing      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 31,148 31,094  
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 $ 154 86  
Nonregulated: | Pipeline and midstream | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 9,518 9,577  
Weighted average depreciable life in years 10 years    
Nonregulated: | Construction materials and contracting | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 127,729 109,541  
Nonregulated: | Construction materials and contracting | Buildings and improvements      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 122,064 114,905  
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 $ 1,180,343 1,090,790  
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 $ 25,018 22,507  
Nonregulated: | Construction materials and contracting | Aggregate reserves      
Property, plant and equipment [Line Items]      
Property, plant and equipment 455,408 430,263  
Nonregulated: | Construction services | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment 7,146 5,216  
Nonregulated: | Construction services | Buildings and improvements      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 31,735 29,795  
Weighted average depreciable life in years 24 years    
Nonregulated: | Construction services | Machinery, vehicles and equipment      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 156,537 145,859  
Weighted average depreciable life in years 6 years    
Nonregulated: | Construction services | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 17,952 7,716  
Weighted average depreciable life in years 2 years    
Nonregulated: | Other | Land      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 2,648 2,648  
Nonregulated: | Other | Other      
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 32,565 $ 25,461  
Weighted average depreciable life in years 14 years