XML 28 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727
COMMITMENTS AND CONTINGENT LIABILITIES - LEGAL PROCEEDINGS (Details)
$ in Thousands
1 Months Ended 9 Months Ended 18 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
site
May. 31, 2015
USD ($)
Sep. 30, 2014
USD ($)
Site Contingency [Line Items]        
Recovery of expenditures, including carrying costs, rolling period approved by the BPU   7 years    
Regulatory assets $ 351,763 $ 351,763   $ 377,575
Number of MGP sites | site   5    
Minimum [Member]        
Site Contingency [Line Items]        
Litigation settlement, gross   $ 151,300    
Maximum [Member]        
Site Contingency [Line Items]        
Litigation settlement, gross   249,800    
Environmental Remediation Costs Expended, Net of Recoveries [Member]        
Site Contingency [Line Items]        
Regulatory assets 18,095 18,095   30,916
Environmental Remediation Costs Liability for Future Expenditures [Member]        
Site Contingency [Line Items]        
Regulatory assets 177,000 $ 177,000   $ 177,000
RA [Member] | July 2013 SBC Filing [Member]        
Site Contingency [Line Items]        
Reduction in the RA factor     $ 18,700  
RA [Member] | September 2014 SBC Filing [Member]        
Site Contingency [Line Items]        
Reduction in the RA factor $ 8,500