XML 97 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
REPORTING SEGMENT AND OTHER OPERATIONS DATA - RECONCILIATION OF SEGMENT ASSETS TO CONSOLIDATED (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Sep. 30, 2018
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 4,477,322 $ 4,143,664
Assets held for sale 207,737 206,905
Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 4,517,424 4,166,993
Operating Segments | Natural Gas Distribution    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 2,785,817 2,663,054
Operating Segments | Clean Energy Ventures    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets [1] 902,485 865,018
Assets held for sale 207,700 206,900
Operating Segments | Energy Services    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 583,876 396,852
Operating Segments | Midstream    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 245,246 242,069
Home Services and Other    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 120,820 114,732
Intercompany Assets    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets [2] $ (160,922) $ (138,061)
[1] Includes assets held for sale of $207.7 million and $206.9 million for December 31, 2018 and September 30, 2018, respectively.
[2] Consists of transactions between subsidiaries that are eliminated and reclassified in consolidation.