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Pay vs Performance Disclosure
 12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
Pay vs Performance Disclosure [Table]        
Pay vs Performance [Table Text Block] The Compensation Committee did not consider the pay versus performance disclosure below in making its pay decisions for any of the years shown.

 

 

 

 

 

 

 

 

 

 

Value of initial Fixed $100 Investment Based on:

 

 

 

Company-Selected Performance Measure

 

 

 

Summary Compensation Table Total for Linden R. Evans (1)

 

Compensation Actually Paid to Linden R. Evans (1) (2) (3)

 

Average Summary Compensation Table Total for Non-PEO NEOs (1)

 

Average Compensation Actually Paid to Non-PEO NEOs (1) (2) (3)

 

Total Shareholder Return

 

Peer Group Total Shareholder Return (4)

 

Net income (GAAP), in millions

 

EPS from ongoing operations, as adjusted (non-GAAP)

 

(5)

 2022

$

4,486,548

 

$

4,506,289

 

$

1,208,492

 

$

1,224,584

 

$

99.15

 

$

101.15

 

$

270.8

 

$

3.97

 

 

 2021

$

4,440,908

 

$

5,151,457

 

$

1,318,764

 

$

1,453,664

 

$

96.19

 

$

117.12

 

$

251.3

 

$

3.74

 

 

 2020

$

4,221,114

 

$

3,055,790

 

$

1,565,573

 

$

1,003,991

 

$

80.92

 

$

98.84

 

$

242.8

 

$

3.73

 

 
     
Named Executive Officers, Footnote [Text Block] The individuals comprising the Non-PEO NEOs for each year presented are listed below:

 

2020

2021

2022

Richard W. Kinzley

Richard W. Kinzley

Richard W. Kinzley

Brian G. Iverson

Brian G. Iverson

Brian G. Iverson

Stuart A. Wevik

Stuart A. Wevik

Erik D. Keller

Scott A. Buchholz

Erik D. Keller

Jennifer C. Landis
     
Peer Group Issuers, Footnote [Text Block]
(4)
The Peer Group TSR set forth in this table utilizes the Edison Electric Institute Index (“EEI Index”), which we also utilize in the stock performance graph required by Item 201(e) of Regulation S-K included in our Annual Report for the year ended December 31, 2022. The comparison assumes $100 was invested for the period starting December 31, 2019, through the end of the listed year in the Company and in the EEI Index, respectively. All dollar values assume reinvestment of the pre-tax value of dividends paid by companies, where applicable, included in the EEI Index. Historical stock performance is not necessarily indicative of future stock performance.
      
PEO Total Compensation Amount $ 4,486,548 $ 4,440,908 $ 4,221,114  
PEO Actually Paid Compensation Amount 4,506,289 5,151,457 3,055,790  
Non-PEO NEO Average Total Compensation Amount 1,208,492 1,318,764 1,565,573  
Non-PEO NEO Average Compensation Actually Paid Amount $ 1,224,584 1,453,664 1,003,991  
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
(5)
We determined EPS from ongoing operations, as adjusted (non-GAAP) to be the most important financial performance measure used to link Company performance to Compensation Actually Paid to our PEO and Non-PEO NEOs in 2022. This performance measure may not have been the most important financial performance measure for years 2021 and 2020 and we may determine a different financial performance measure to be the most important financial performance measure in future years.
      
Equity Valuation Assumption Difference, Footnote [Text Block]

The amounts in the Inclusion of Equity Values in the tables above are derived from the amounts set forth in the following tables:

 

Year

 

Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year for Linden R. Evans

 

 

Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards for Linden R. Evans

 

 

Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year for Linden R. Evans

 

 

Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year for Linden R. Evans

 

 

Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year for Linden R. Evans

 

 

Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included for Linden R. Evans

 

 

Total - Inclusion of Equity Values for Linden R. Evans

 

2022

 

$

2,543,388

 

 

$

157,935

 

 

$

-

 

 

$

(286,806

)

 

$

-

 

 

$

-

 

 

$

2,414,517

 

2021

 

$

2,919,069

 

 

$

80,463

 

 

$

-

 

 

$

(50,454

)

 

$

-

 

 

$

-

 

 

$

2,949,078

 

2020

 

$

1,183,535

 

 

$

(259,008

)

 

$

-

 

 

$

(190,152

)

 

$

-

 

 

$

-

 

 

$

734,375

 

 

Year

 

Average Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year for Non-PEO NEOs

 

 

Average Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards for Non-PEO NEOs

 

 

Average Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year for Non-PEO NEOs

 

 

Average Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year for Non-PEO NEOs

 

 

Average Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year for Non-PEO NEOs

 

 

Average Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included for Non-PEO NEOs

 

 

Total - Average Inclusion of Equity Values for Non-PEO NEOs

 

2022

 

$

511,412

 

 

$

30,488

 

 

$

-

 

 

$

(44,278

)

 

$

-

 

 

$

-

 

 

$

497,622

 

2021

 

$

624,512

 

 

$

23,290

 

 

$

-

 

 

$

(5,655

)

 

$

-

 

 

$

-

 

 

$

642,147

 

2020

 

$

263,362

 

 

$

(68,513

)

 

$

-

 

 

$

(80,427

)

 

$

-

 

 

$

-

 

 

$

114,422

 
     
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
(3)
Compensation Actually Paid reflects the exclusions and inclusions of certain amounts for the PEO and the Non-PEO NEOs as set forth below. Equity values are calculated in accordance with FASB ASC Topic 718. Amounts in the Exclusion of Stock Awards column are the totals from the Stock Awards column set forth in the Summary Compensation Table. Amounts in the Exclusion of Change in Pension Value column reflect the amounts attributable to the Change in Pension Value reported in the Summary Compensation Table. Amounts in the Inclusion of Pension Service Cost are based on the service cost for services rendered during the listed year.

 

Year

 

Summary Compensation Table Total for Linden R. Evans

 

 

Exclusion of Change in Pension Value for Linden R. Evans

 

 

Exclusion of Stock Awards for Linden R. Evans

 

 

Inclusion of Pension Service Cost for Linden R. Evans

 

 

Inclusion of Equity Values for Linden R. Evans

 

 

Compensation Actually Paid to Linden R. Evans

 

2022

 

$

4,486,548

 

 

$

-

 

 

$

(2,394,776

)

 

$

-

 

 

$

2,414,517

 

 

$

4,506,289

 

2021

 

$

4,440,908

 

 

$

-

 

 

$

(2,238,529

)

 

$

-

 

 

$

2,949,078

 

 

$

5,151,457

 

2020

 

$

4,221,114

 

 

$

(79,100

)

 

$

(1,820,599

)

 

$

-

 

 

$

734,375

 

 

$

3,055,790

 

 

 

Year

 

Average Summary Compensation Table Total for Non-PEO NEOs

 

 

Average Exclusion of Change in Pension Value for Non-PEO NEOs

 

 

Average Exclusion of Stock Awards and Option Awards for Non-PEO NEOs

 

 

Average Inclusion of Pension Service Cost for Non-PEO NEOs

 

 

Average Inclusion of Equity Values for Non-PEO NEOs

 

 

Average Compensation Actually Paid to Non-PEO NEOs

 

2022

 

$

1,208,492

 

 

$

-

 

 

$

(481,530

)

 

$

-

 

 

$

497,622

 

 

$

1,224,584

 

2021

 

$

1,318,764

 

 

$

(37,453

)

 

$

(478,922

)

 

$

9,128

 

 

$

642,147

 

 

$

1,453,664

 

2020

 

$

1,565,573

 

 

$

(304,177

)

 

$

(405,174

)

 

$

33,347

 

 

$

114,422

 

 

$

1,003,991

 
     
Total Shareholder Return Vs Peer Group [Text Block] As presented, the first chart below compares the Company's TSR and peer group TSR, assumes an initial investment of $100 on December 31, 2019, assumes all dividends were reinvested and depicts performance at the end of each applicable year.      
Tabular List [Table Text Block]

Financial Performance Measures

 

The following table presents the financial performance measures that the Company considers to have been the most important in linking Compensation Actually Paid to our PEO and other NEOs for 2022 to Company performance. The measures in this table are not ranked.

 

Most Important Performance Measures

EPS from ongoing operations, as adjusted (non-GAAP)

Net income

Total Shareholder Return
     
Total Shareholder Return Amount $ 99.15 96.19 80.92  
Peer Group Total Shareholder Return Amount 101.15 117.12 98.84  
Net Income (Loss) $ 270,800,000 $ 251,300,000 $ 242,800,000  
Company Selected Measure Amount 397 374 373  
Adjustment to Compensation Amount       $ 100
Additional 402(v) Disclosure [Text Block]
(2)
The amounts shown for Compensation Actually Paid have been calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually earned, realized, or received by the Company's NEOs. These amounts reflect the Summary Compensation Table Total with certain adjustments as described in footnote (3) below.
      
Earnings per share available for common stock | $ / shares $ 3.97 $ 3.74 $ 3.65  
Impairment of investment | $ / shares 0.08  
Earnings per share from ongoing operations, as adjusted | $ / shares $ 3.97 $ 3.74 $ 3.73  
Measure [Axis]: 1        
Pay vs Performance Disclosure [Table]        
Measure Name EPS from ongoing operations, as adjusted (non-GAAP)      
Non-GAAP Measure Description [Text Block]

A non-GAAP reconciliation to GAAP EPS is shown below:

 

EPS from ongoing operations, as adjusted (Non-GAAP Measure)

 

 

 

 

 

 

 

Year Ended December 31,

 

 

2022

 

2021

 

2020

 

EPS available for common stock (GAAP)

$

3.97

 

$

3.74

 

$

3.65

 

Impairment of investment

 

—

 

 

—

 

 

0.08

 

EPS from ongoing operations, as adjusted (Non-GAAP)

$

3.97

 

$

3.74

 

$

3.73

 
     
Measure [Axis]: 2        
Pay vs Performance Disclosure [Table]        
Measure Name Net income      
Measure [Axis]: 3        
Pay vs Performance Disclosure [Table]        
Measure Name Total Shareholder Return      
PEO [Member]        
Pay vs Performance Disclosure [Table]        
PEO Name Linden R. Evans      
Peo Exclusion of Change in Pension Value $ 0 $ 0 $ (79,100)  
Peo Exclusion of Stock Awards (2,394,776) (2,238,529) (1,820,599)  
Peo Inclusion of Pension Service Cost 0 0 0  
Peo Inclusion of Equity Values 2,414,517 2,949,078 734,375  
Peo Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested 2,543,388 2,919,069 1,183,535  
Peo Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards 157,935 80,463 (259,008)  
Peo Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year 0 0 0  
Peo Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year (286,806) (50,454) (190,152)  
Peo Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year 0 0 0  
Peo Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included 0 0 0  
Peo Total - Inclusion of Equity Values 2,414,517 2,949,078 734,375  
Non-PEO NEO [Member]        
Pay vs Performance Disclosure [Table]        
Non Peo Neo Average Exclusion of Change in Pension Value 0 (37,453) (304,177)  
Non Peo Neo Average Exclusion of Stock Awards and Option Awards (481,530) (478,922) (405,174)  
Non Peo Neo Average Inclusion of Pension Service Cost 0 9,128 33,347  
Non Peo Neo Average Inclusion of Equity Values 497,622 642,147 114,422  
Non Peo Neo Average Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested 511,412 624,512 263,362  
Non Peo Neo Average Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards 30,488 23,290 (68,513)  
Non Peo Neo Average Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year 0 0 0  
Non Peo Neo Average Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year (44,278) (5,655) (80,427)  
Non Peo Neo Average Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year 0 0 0  
Non Peo Neo Average Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included 0 0 0  
Non Peo Neo Total - Average Inclusion of Equity Values $ 497,622 $ 642,147 $ 114,422  
Non-PEO NEO [Member] | Richard W. Kinzley        
Pay vs Performance Disclosure [Table]        
PEO Name Richard W. Kinzley Richard W. Kinzley Richard W. Kinzley  
Non-PEO NEO [Member] | Brian G. Iverson        
Pay vs Performance Disclosure [Table]        
PEO Name Brian G. Iverson Brian G. Iverson Brian G. Iverson  
Non-PEO NEO [Member] | Stuart A. Wevik        
Pay vs Performance Disclosure [Table]        
PEO Name   Stuart A. Wevik Stuart A. Wevik  
Non-PEO NEO [Member] | Erik D. Keller        
Pay vs Performance Disclosure [Table]        
PEO Name Erik D. Keller Erik D. Keller    
Non-PEO NEO [Member] | Scott A. Buchholz        
Pay vs Performance Disclosure [Table]        
PEO Name     Scott A. Buchholz  
Non-PEO NEO [Member] | Jennifer C. Landis        
Pay vs Performance Disclosure [Table]        
PEO Name Jennifer C. Landis