XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total gross property, plant and equipment $ 9,566.5 $ 8,917.2
Less accumulated depreciation (1,936.6) (1,797.9)
Property, plant and equipment 7,629.9 7,119.3
Corporate, Non-Segment    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment 0.4 5.7
Construction work-in-progress, gross 10.3 13.6
Total gross property, plant and equipment 10.7 19.3
Less accumulated depreciation 0.0 (1.9)
Property, plant and equipment $ 10.7 $ 17.4
Weighted Average | Corporate, Non-Segment    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 10 years 10 years
Minimum | Corporate, Non-Segment    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   4 years
Maximum | Corporate, Non-Segment    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   21 years
Production, Gas | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 43 years 45 years
Production, Gas | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   24 years
Production, Gas | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   45 years
Gas transmission | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 58 years 58 years
Gas transmission | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   32 years
Gas transmission | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   73 years
Gas distribution | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 57 years 57 years
Gas distribution | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   48 years
Gas distribution | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   61 years
Gas, Storage | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 42 years 42 years
Gas, Storage | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   36 years
Gas, Storage | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   48 years
General | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 22 years 22 years
General | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   20 years
General | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   24 years
Electric Utilities    
Property, Plant and Equipment [Line Items]    
Total plant in service before construction work in progress $ 4,576.2 $ 4,393.7
Construction work-in-progress 259.4 123.1
Property, Plant and Equipment 4,835.6 4,516.8
Less accumulated depreciation (1,280.3) (1,207.7)
Property, plant and equipment $ 3,555.3 3,309.1
Electric Utilities | Wyodak Plant    
Property, Plant and Equipment [Line Items]    
Depreciation, depletion and amortization, remaining amortization period 6 years  
Electric Utilities | Production, Electric    
Property, Plant and Equipment [Line Items]    
Production, processing and storage $ 1,508.5 $ 1,492.8
Electric Utilities | Production, Electric | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 39 years 40 years
Electric Utilities | Production, Electric | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   32 years
Electric Utilities | Production, Electric | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   44 years
Electric Utilities | Electric transmission    
Property, Plant and Equipment [Line Items]    
Transmission $ 793.7 $ 737.4
Electric Utilities | Electric transmission | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 48 years 48 years
Electric Utilities | Electric transmission | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   42 years
Electric Utilities | Electric transmission | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   51 years
Electric Utilities | Electric distribution    
Property, Plant and Equipment [Line Items]    
Distribution $ 1,238.5 $ 1,146.9
Electric Utilities | Electric distribution | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 47 years 47 years
Electric Utilities | Electric distribution | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   45 years
Electric Utilities | Electric distribution | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   50 years
Electric Utilities | Integrated Generation    
Property, Plant and Equipment [Line Items]    
Plant acquisition adjustment $ 724.0 $ 720.0
Electric Utilities | Integrated Generation | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 30 years 30 years
Electric Utilities | Integrated Generation | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   19 years
Electric Utilities | Integrated Generation | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   38 years
Electric Utilities | Plant acquisition adjustment    
Property, Plant and Equipment [Line Items]    
Plant acquisition adjustment $ 4.9 $ 4.9
Electric Utilities | Plant acquisition adjustment | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 32 years 32 years
Electric Utilities | Plant acquisition adjustment | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   32 years
Electric Utilities | Plant acquisition adjustment | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   32 years
Electric Utilities | General    
Property, Plant and Equipment [Line Items]    
General $ 306.6 $ 291.7
Electric Utilities | General | Weighted Average    
Property, Plant and Equipment [Line Items]    
Weighted average useful life 26 years 27 years
Electric Utilities | General | Minimum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   23 years
Electric Utilities | General | Maximum    
Property, Plant and Equipment [Line Items]    
Weighted average useful life   27 years
Gas Utilities    
Property, Plant and Equipment [Line Items]    
Total plant in service before construction work in progress $ 4,676.7 $ 4,341.9
Construction work-in-progress, gross 43.5 39.2
Total gross property, plant and equipment 4,720.2 4,381.1
Less accumulated depreciation (656.3) (588.3)
Property, plant and equipment 4,063.9 3,792.8
Gas Utilities | Production, Gas    
Property, Plant and Equipment [Line Items]    
Production, processing and storage 21.6 21.0
Gas Utilities | Gas transmission    
Property, Plant and Equipment [Line Items]    
Transmission 817.5 759.5
Gas Utilities | Gas distribution    
Property, Plant and Equipment [Line Items]    
Distribution 3,107.3 2,860.0
Gas Utilities | Cushion gas - not depreciable    
Property, Plant and Equipment [Line Items]    
Production, processing and storage 52.1 58.2
Gas Utilities | Gas, Storage    
Property, Plant and Equipment [Line Items]    
Production, processing and storage 78.8 71.4
Gas Utilities | General    
Property, Plant and Equipment [Line Items]    
General $ 599.4 $ 571.8