XML 55 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operations and Significant Accounting Policies - Reclassification of Prior Income Statement (Details) - Accounting Standards Update 2017-07 [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Operating and Maintenance [Member]    
Reclassification of Prior Income Statement [Line Items]    
Prior Period Reclassification Amount $ 1.1 $ 3.2
Cost of Sales – Non-utility [Member]    
Reclassification of Prior Income Statement [Line Items]    
Prior Period Reclassification Amount 0.1 0.2
Other Income (Expense) [Member]    
Reclassification of Prior Income Statement [Line Items]    
Prior Period Reclassification Amount $ 1.0 $ 3.0