XML 15 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Disaggregation of Revenue [Line Items]          
Contract with Customer, Asset, Gross $ 165,700   $ 165,700   $ 160,800
Revenue from Contract with Customer, Excluding Assessed Tax 391,500 $ 379,500 1,100,400 $ 1,083,200  
REVENUES 398,456 385,149 1,121,634 1,099,331  
Retail Revenue [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 369,945 366,030 1,056,438 1,045,286  
Other non-606 revenue 6,478 4,293 19,069 12,157  
Wholesale Revenue [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 18,426 10,844 35,533 30,007  
Miscellaneous revenue [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 3,091 2,631 8,474 7,906  
Other non-606 revenue 516 1,351 2,120 3,975  
Electricity [Member]          
Disaggregation of Revenue [Line Items]          
REVENUES $ 398,456 $ 385,149 $ 1,121,634 $ 1,099,331