XML 131 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting For Income Taxes (Schedule Of Recovery Of Deferred Income Tax Liabilities) (Details) (Imported) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Schedule of Income Tax Related Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets $ 664,149 $ 699,828
Regulatory Liabilities 848,353 396,952
Deferred Income Tax Charge [Member]    
Schedule of Income Tax Related Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities 460,542 28,966
Deferred Income Tax Charge [Member]    
Schedule of Income Tax Related Regulatory Assets and Liabilities [Line Items]    
Regulatory Assets $ 90,315 $ 109,853