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Regulatory Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
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Regulatory Assets [Line Items] |  |
Net Regulatory Assets | $ 104,670 | $ 99,554
Total regulatory liability in Consolidated Balance Sheets | 60,650 | 62,476
Deferred Income Tax Charge [Member] |  |
Regulatory Assets [Line Items] |  |
Regulatory Liabilities | 60,650 | 62,476
Postretirement pensions and other medical benefits |  |
Regulatory Assets [Line Items] |  |
Regulatory assets: | 68,556 | 68,556
Balancing and memorandum accounts, net |  |
Regulatory Assets [Line Items] |  |
Regulatory assets: | 32,748 | 27,925
Other, net |  |
Regulatory Assets [Line Items] |  |
Regulatory assets: | $ 3,366 | $ 3,073

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- Definition The net amount of all regulatory assets less all regulatory liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The amount for the individual regulatory asset as itemized in a table of regulatory assets as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 + Details
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- Definition The amount for the individual regulatory liability as itemized in a table of regulatory liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 405 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6500807&loc=d3e48068-110394 + Details
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- Definition The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Details
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- Details
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- Details
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- Details
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