XML 75 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Segment Information (Summary Of Company's Reporting Segments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Operating revenues $ 1,250,399 $ 1,321,674 $ 1,255,734
Depreciation and amortization 188,267 185,263 182,305
Tax benefit 31,566 48,044 37,742
Net income 59,524 77,968 64,049
Utility plant - net of depreciation 3,451,383 2,856,634 2,553,000
Capital expenditures 686,000 382,000 242,000
Electric [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 1,250,000 1,322,000 1,256,000
Depreciation and amortization 188,000 185,000 182,000
Tax benefit 56,000 69,000 58,000
Net income 102,000 110,000 97,000
Utility plant - net of depreciation 3,451,000 2,857,000 2,553,000
Capital expenditures 686,000 382,000 242,000
Other Segments [Member]      
Segment Reporting Information [Line Items]      
Tax benefit (25,000) (21,000) (20,000)
Net income $ (42,000) $ (32,000) $ (33,000)