XML 55 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Major classifications of property, plant and equipment
The following table presents the major classifications of our property, plant and equipment (in thousands):

 Estimated Useful LifeDecember 31,
 20212020
 (years)(in thousands)
Transmission, distribution, and storage15 – 95$4,004,819 $3,771,023 
Generation23 – 721,287,517 1,252,805 
Plant acquisition adjustment(1)
25 – 50686,328 686,328 
Building and improvements23 – 73296,955 303,099 
Land, land rights and easements53 – 96161,585 157,379 
Other 2 – 45585,448 571,981 
Construction work in process–—294,617 173,492 
Total property, plant and equipment 7,317,269 6,916,107 
Less accumulated depreciation (1,787,550)(1,703,016)
Less accumulated amortization(282,487)(260,156)
Net property, plant and equipment $5,247,232 $4,952,935 
Schedule of jointly owned utility plants
Information relating to our ownership interest in these facilities is as follows (in thousands):
 Big Stone
(SD)
Neal #4
(IA)
Coyote
(ND)
Colstrip Unit 4 (MT)
December 31, 2021    
Ownership percentages23.4 %8.7 %10.0 %30.0 %
Plant in service$154,375 $62,865 $51,652 $324,433 
Accumulated depreciation42,102 34,629 38,453 113,805 
December 31, 2020    
Ownership percentages23.4 %8.7 %10.0 %30.0 %
Plant in service$153,632 $62,927 $51,586 $317,438 
Accumulated depreciation40,665 33,942 37,980 105,738