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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2017
Accounting Policies [Abstract]  
Schedule of Regulatory Assets [Table Text Block]


Regulatory Assets
 
 
March 31,
 
December 31,
In thousands

2017

2016
 
2016
Current:




 
 
Unrealized loss on derivatives(1)

$
1,580


$
17,313

 
$
1,315

Gas costs
 
2,757

 
7,978

 
6,830

Environmental costs(2)
 
7,574

 
9,096

 
9,989

Decoupling(3)
 
10,087

 
13,235

 
13,067

Other(4)

12,876

 
13,902

 
11,161

Total current

$
34,874

 
$
61,524

 
$
42,362

Non-current:


 

 
 
Unrealized loss on derivatives(1)

$
2,546

 
$
1,237

 
$
913

Pension balancing(5)

53,105

 
46,247

 
50,863

Income taxes

36,591

 
40,106

 
38,670

Pension and other postretirement benefit liabilities

179,586

 
180,909

 
183,035

Environmental costs(2)

62,227

 
67,999

 
63,970

Gas costs
 
114

 
2,462

 
89

Decoupling(3)
 
2,803

 
2,641

 
5,860

Other(4)

12,085

 
9,789

 
14,130

Total non-current

$
349,057

 
$
351,390

 
$
357,530

Schedule of Regulatory Liabilities [Table Text Block]
 
 
Regulatory Liabilities
 
 
March 31,
 
December 31,
In thousands
 
2017
 
2016
 
2016
Current:
 
 
 
 
 
 
Gas costs
 
$
13,741

 
$
22,098

 
$
8,054

Unrealized gain on derivatives(1)
 
2,870

 
1,960

 
16,624

Other(4)
 
16,600

 
11,538

 
15,612

Total current
 
$
33,211

 
$
35,596

 
$
40,290

Non-current:
 
 
 
 
 
 
Gas costs
 
$
4,740

 
$
9,221

 
$
1,021

Unrealized gain on derivatives(1)
 
46

 
452

 
3,265

Accrued asset removal costs(6)
 
345,614

 
331,000

 
341,107

Other(4)
 
7,187

 
6,088

 
3,926

Total non-current
 
$
357,587

 
$
346,761

 
$
349,319