XML 87 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS SEGMENT AND OTHER OPERATIONS DATA - RECONCILIATION OF SEGMENT ASSETS TO CONSOLIDATED (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Sep. 30, 2016
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 3,949,506 $ 3,718,570
Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 3,904,316 3,696,982
Operating Segments | Natural Gas Distribution    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 2,554,928 2,517,401
Operating Segments | Energy Services    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 470,282 327,626
Operating Segments | Clean Energy Ventures    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 677,978 665,696
Operating Segments | Midstream    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 201,128 186,259
Home Services and Other    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 132,427 109,487
Intercompany Assets    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ (87,237) $ (87,899)