XML 19 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Financial Segment Information By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Sep. 30, 2013
Segment Reporting Information [Line Items]          
Segment Profit: Net Income (Loss) $ 95,211 $ 85,720 $ 177,463 $ 153,664  
Segment Assets 6,567,195   6,567,195   6,218,347
Revenue From External Customers [Member]
         
Segment Reporting Information [Line Items]          
Revenue 756,242 597,826 1,306,314 1,050,680  
Intersegment Revenues [Member]
         
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Utility [Member]
         
Segment Reporting Information [Line Items]          
Segment Profit: Net Income (Loss) 35,545 34,516 59,760 57,394  
Segment Assets 2,019,438   2,019,438   1,870,587
Utility [Member] | Revenue From External Customers [Member]
         
Segment Reporting Information [Line Items]          
Revenue 377,647 303,389 608,100 511,953  
Utility [Member] | Intersegment Revenues [Member]
         
Segment Reporting Information [Line Items]          
Revenue 8,204 6,396 12,911 10,707  
Pipeline And Storage [Member]
         
Segment Reporting Information [Line Items]          
Segment Profit: Net Income (Loss) 21,372 16,796 40,510 33,728  
Segment Assets 1,283,654   1,283,654   1,246,027
Pipeline And Storage [Member] | Revenue From External Customers [Member]
         
Segment Reporting Information [Line Items]          
Revenue 53,571 46,383 104,784 89,842  
Pipeline And Storage [Member] | Intersegment Revenues [Member]
         
Segment Reporting Information [Line Items]          
Revenue 22,235 23,712 42,974 46,509  
Exploration And Production [Member]
         
Segment Reporting Information [Line Items]          
Segment Profit: Net Income (Loss) 24,390 27,711 55,487 54,391  
Segment Assets 2,821,355   2,821,355   2,746,233
Exploration And Production [Member] | Revenue From External Customers [Member]
         
Segment Reporting Information [Line Items]          
Revenue 199,561 168,080 392,607 323,529  
Exploration And Production [Member] | Intersegment Revenues [Member]
         
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Energy Marketing [Member]
         
Segment Reporting Information [Line Items]          
Segment Profit: Net Income (Loss) 3,765 4,283 5,369 4,778  
Segment Assets 110,285   110,285   67,267
Energy Marketing [Member] | Revenue From External Customers [Member]
         
Segment Reporting Information [Line Items]          
Revenue 124,439 78,989 197,598 123,154  
Energy Marketing [Member] | Intersegment Revenues [Member]
         
Segment Reporting Information [Line Items]          
Revenue 5 208 260 634  
Gathering [Member]
         
Segment Reporting Information [Line Items]          
Segment Profit: Net Income (Loss) 7,324 3,093 13,471 5,035  
Segment Assets 247,286   247,286   203,323
Gathering [Member] | Revenue From External Customers [Member]
         
Segment Reporting Information [Line Items]          
Revenue 195 324 429 526  
Gathering [Member] | Intersegment Revenues [Member]
         
Segment Reporting Information [Line Items]          
Revenue 15,452 7,898 29,802 13,377  
Total Reportable Segments [Member]
         
Segment Reporting Information [Line Items]          
Segment Profit: Net Income (Loss) 92,396 86,399 174,597 155,326  
Segment Assets 6,482,018   6,482,018   6,133,437
Total Reportable Segments [Member] | Revenue From External Customers [Member]
         
Segment Reporting Information [Line Items]          
Revenue 755,413 597,165 1,303,518 1,049,004  
Total Reportable Segments [Member] | Intersegment Revenues [Member]
         
Segment Reporting Information [Line Items]          
Revenue 45,896 38,214 85,947 71,227  
All Other [Member]
         
Segment Reporting Information [Line Items]          
Segment Profit: Net Income (Loss) 278 (29) 954 (85)  
Segment Assets 95,849   95,849   95,793
All Other [Member] | Revenue From External Customers [Member]
         
Segment Reporting Information [Line Items]          
Revenue 597 437 2,298 1,252  
All Other [Member] | Intersegment Revenues [Member]
         
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Corporate And Intersegment Eliminations [Member]
         
Segment Reporting Information [Line Items]          
Segment Profit: Net Income (Loss) 2,537 (650) 1,912 (1,577)  
Segment Assets (10,672)   (10,672)   (10,883)
Corporate And Intersegment Eliminations [Member] | Revenue From External Customers [Member]
         
Segment Reporting Information [Line Items]          
Revenue 232 224 498 424  
Corporate And Intersegment Eliminations [Member] | Intersegment Revenues [Member]
         
Segment Reporting Information [Line Items]          
Revenue $ (45,896) $ (38,214) $ (85,947) $ (71,227)