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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Information [Abstract]  
Company's Segment Information, Continuing Operations

2022

Regulated Water

Regulated Natural Gas

Other and Eliminations

Consolidated

Operating revenues

$

1,082,972

$

1,143,362

$

61,698

$

2,288,032

Operations and maintenance expense

$

370,850

$

239,506

$

3,293

$

613,649

Purchased gas

$

-

$

551,009

$

50,986

$

601,995

Depreciation and amortization

$

201,392

$

118,955

$

830

$

321,177

Interest expense, net (b)

$

111,938

$

87,186

$

35,317

$

234,441

Allowance for funds used during construction

$

(20,950)

$

(2,715)

$

-

$

(23,665)

Provision for income taxes (benefit)

$

47,510

$

(61,942)

$

103

$

(14,329)

Net income (loss)

$

314,352

$

185,276

$

(34,391)

$

465,237

Capital expenditures

$

576,314

$

479,335

$

7,114

$

1,062,763

Total assets

$

8,792,633

$

6,528,654

$

397,820

$

15,719,107

2021

Regulated Water

Regulated Natural Gas

Other and Eliminations

Consolidated

Operating revenues

$

980,203 

$

859,902 

$

38,039 

$

1,878,144 

Operations and maintenance expense

$

332,598 

$

226,194 

$

(8,212)

$

550,580 

Purchased gas

$

-

$

313,390 

$

26,872 

$

340,262 

Depreciation and amortization

$

182,074 

$

113,238 

$

2,640 

$

297,952 

Interest expense, net (b)

$

108,356 

$

75,628 

$

21,341 

$

205,325 

Allowance for funds used during construction

$

(19,258)

$

(1,534)

$

-

$

(20,792)

Provision for income taxes (benefit)

$

26,633 

$

(40,013)

$

3,768 

$

(9,612)

Net income (loss)

$

293,703 

$

148,193 

$

(10,284)

$

431,612 

Capital expenditures

$

621,595 

$

397,419 

$

1,505 

$

1,020,519 

Total assets

$

8,403,586 

$

5,960,602 

$

294,090 

$

14,658,278 

2020 (a)

Regulated Water

Regulated Natural Gas

Other and Eliminations

Consolidated

Operating revenues

$

938,540

$

506,564

$

17,594

$

1,462,698

Operations and maintenance expense

$

309,608

$

198,383

$

20,620

$

528,611

Purchased gas

$

-

$

154,103

$

11,642

$

165,745

Depreciation and amortization

$

171,152

$

84,201

$

1,706

$

257,059

Interest expense, net (b)

$

101,810

$

29,016

$

52,246

$

183,072

Allowance for funds used during construction

$

(11,231)

$

(1,456)

$

-

$

(12,687)

Provision for income taxes (benefit)

$

22,481

$

(25,133)

$

(17,226)

$

(19,878)

Net income (loss)

$

283,793

$

56,451

$

(55,395)

$

284,849

Capital expenditures

$

542,199

$

292,121

$

1,322

$

835,642

Total assets

$

7,838,034

$

5,303,507

$

563,736

$

13,705,277

(a) Includes the operating results and capital expenditures of the Regulated Natural Gas segment for the period since the completion of the Peoples Gas Acquisition on March 16, 2020.

(b) The regulated water and regulated natural gas segments report interest expense that includes long-term debt that was pushed-down to the regulated operating subsidiaries from Essential Utilities, Inc.