XML 63 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, Plant and Equipment, Gross $ 3,204,635,000 $ 2,973,140,000  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 960,477,000 919,441,000  
Total property, plant, and equipment, net 2,244,158,000 2,053,699,000  
Property, Plant, Equipment non-cash 34,761,000 9,545,000  
Regulatory Liability, Noncurrent 586,093,000 349,319,000  
Acquired Equipment Capital Leases 0 0  
Asset Removal Costs [Member]      
Property, Plant and Equipment, Net, by Type [Abstract]      
Regulatory Liability, Noncurrent 360,900,000 341,107,000  
Utility Plant [Member]      
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, Plant and Equipment, Gross 2,975,217,000 2,843,243,000  
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 159,924,000 62,264,000  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 942,879,000 903,096,000  
Total property, plant, and equipment, net $ 2,192,262,000 $ 2,002,411,000  
Public Utilities, Property, Plant and Equipment, Disclosure of Composite Depreciation Rate for Plants in Service 2.80% 2.80% 2.80%
Non Utility Plant [Member]      
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, Plant and Equipment, Gross $ 65,372,000 $ 63,765,000  
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 4,122,000 3,868,000  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 17,598,000 16,345,000  
Total property, plant, and equipment, net $ 51,896,000 $ 51,288,000  
Weighted Average Depreciation Rates Non Utility 1.90% 2.00% 2.20%