XML 47 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Regulatory Matters (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
Aug. 02, 2021
May 31, 2021
Dec. 31, 2020
USD ($)
Regulatory Matters [Line Items]        
Total current regulatory assets $ 62,188     $ 45,430
Total long-term regulatory assets 372,339     392,801
Total current regulatory liabilities 12,503     30,036
Total long-term regulatory liabilities $ 830,788     $ 839,360
Preferred Resource Portfolio Coal-Fired Generation Retirement MW by 2023 630      
Solar Project Acquisition MW Expected Completion in 2023 195      
Estimated Projected Costs for Successful Proposed EV Portfolio Implementation $ 5,100      
Period of Time for Implementation of Services Propsed in the Electric Vehicle (EV) Portfolio 3      
Petersburg Unit 1 retired MW     230  
Petersburg Unit 1 retirement        
Regulatory Matters [Line Items]        
Total long-term regulatory assets $ 65,600      
Subsequent Event [Member]        
Regulatory Matters [Line Items]        
AES Indiana solar MW planned to acquire   250    
AES Indiana energy storage facility MWh planned to acquire   180    
AES Indiana solar MW planned to acquire   250    
AES Indiana energy storage facility MWh planned to acquire   180