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Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment consist of the following:

2023
			Cost						Accumulated depreciation						Net book value
Renewable generation facilities			$	4,200,559					$	1,139,137					$	3,061,422
Utility plant			9,332,092						1,191,013						8,141,079
Land			133,483						—						133,483
Equipment			122,929						53,181						69,748
Construction-in-progress
Generation			378,043						—						378,043
Distribution and transmission			733,675						—						733,675
			$	14,900,781					$	2,383,331					$	12,517,450

2022
			Cost						Accumulated depreciation						Net book value
Renewable generation facilities			$	4,119,514					$	1,016,784					$	3,102,730
Utility plant			8,640,224						990,975						7,649,249
Land			113,153						—						113,153
Equipment			111,707						50,904						60,803
Construction-in-progress
Generation			196,287						—						196,287
Distribution and transmission			822,663						—						822,663
			$	14,003,548					$	2,058,663					$	11,944,885

Schedule of Capitalization of Interest

Interest and AFUDC capitalized to the cost of the assets in 2023 and 2022 are as follows:

			2023						2022
Interest capitalized on non-regulated property			$	6,374					$	4,762
AFUDC capitalized on regulated property:
Allowance for borrowed funds			8,305						6,040
Allowance for equity funds			3,372						1,901
			$	18,051					$	12,703

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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- Definition

Tabular disclosure of the capitalization of the entity comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument.

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No definition available.

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