XML 94 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Benefit Plans Regulatory Asset (Details) - Postretirement pensions and other medical benefits [Member] - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]    
Funded status of obligation $ 71,297 $ 71,273
Accrued benefit cost (6,239) (6,587)
Amount to be recovered in future rates 65,058 64,686
Tax gross-up 44,737 44,482
Regulatory asset $ 109,795 $ 109,168