XML 81 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Organization and Basis of Presentation (Details Textuals)
customer in Millions, $ in Millions
Dec. 31, 2015
USD ($)
customer
Dec. 31, 2014
USD ($)
Entity Information [Line Items]    
Number of electric utility customers 2.2  
Number of gas utility customers 1.2  
Amount in excess of carrying amount | $ $ 81 $ 81