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Business and assets acquisitions (Tables)

6 Months Ended

Jun. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Allocation of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary allocation of the acquisition prices of the assets acquired and liabilities assumed at the acquisition date:

Working capital			$	4,703
Property, plant and equipment			517,591
Goodwill			95,181
Regulatory assets			68,379
Other assets			4,507
Pension and other post-employment obligations			(13,402)
Regulatory liabilities			(59,636)
Other liabilities			(8,026)
Total net assets acquired			609,297
Cash and cash equivalents			49
Net assets acquired, net of cash and cash equivalents			$	609,248

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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