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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2016
Accounting Policies [Abstract]  
Schedule of Regulatory Assets [Table Text Block]


Regulatory Assets
 
 
September 30,
 
December 31,
In thousands

2016

2015
 
2015
Current:




 
 
Unrealized loss on derivatives(1)

$
5,205


$
21,949

 
$
22,092

Gas costs
 
10,164

 
19,274

 
8,717

Environmental costs(2)
 
9,734

 
12,364

 
9,270

Decoupling(3)
 
16,028

 
19,391

 
18,775

Other(4)

14,149


9,734

 
10,324

Total current

$
55,280


$
82,712

 
$
69,178

Non-current:




 
 
Unrealized loss on derivatives(1)

$
1,682


$
3,540

 
$
3,447

Pension balancing(5)

48,637


41,193

 
43,748

Income taxes

40,106


44,767

 
43,049

Pension and other postretirement benefit liabilities

174,282


189,111

 
184,223

Environmental costs(2)

64,279


37,443

 
76,584

Gas costs
 
712

 
2,098

 
1,949

Decoupling(3)
 
1,006

 
4,331

 
6,349

Other(4)

10,484


11,470

 
11,362

Total non-current

$
341,188


$
333,953

 
$
370,711

Schedule of Regulatory Liabilities [Table Text Block]
 
 
Regulatory Liabilities
 
 
September 30,
 
December 31,
In thousands
 
2016
 
2015
 
2015
Current:
 
 
 
 
 
 
Gas costs
 
$
12,001

 
$
22,499

 
$
14,157

Unrealized gain on derivatives(1)
 
4,857

 
2,939

 
2,659

Other(4)
 
11,063

 
8,689

 
13,111

Total current
 
$
27,921

 
$
34,127

 
$
29,927

Non-current:
 
 
 
 
 
 
Gas costs
 
$
765

 
$
6,357

 
$
8,869

Unrealized gain on derivatives(1)
 
1,151

 
299

 
27

Accrued asset removal costs(6)
 
336,699

 
324,467

 
327,047

Other(4)
 
3,528

 
3,367

 
3,344

Total non-current
 
$
342,143

 
$
334,490

 
$
339,287