XML 86 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]    
Land, land rights and easements $ 149,636 $ 148,507
Buildings and improvements 264,205 242,038
Transmission, distribution and storage 3,341,001 3,163,463
Generation 1,193,117 1,187,346
Plant acquisition adjustment 686,328 685,417
Other 541,741 521,711
Construction work in progress 110,076 69,902
Total property, plant and equipment 6,286,104 6,018,384
Less accumulated depreciation (1,764,786) (1,660,119)
Net property, plant, and equipment 4,521,318 4,358,265
Property, plant, and equipment under capital leases $ 15,400 17,500
Land and improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 50 years  
Land and improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 96 years  
Building and improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 26 years  
Building and improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 64 years  
Tranmission, distribution and storage[Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 15 years  
Tranmission, distribution and storage[Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 85 years  
Generation [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 25 years  
Generation [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 50 years  
Plant Acquisition adjustment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 25 years  
Plant Acquisition adjustment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 50 years  
Other [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 2 years  
Other [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 45 years  
Basin Capital Lease [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment under capital leases $ 15,100 $ 17,100