XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Assets Liabilities and Reclassification from Regulatory Assets Liabilities into Cost of Gas Sales (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Natural Gas Future/Options Contract
       
Regulatory Assets [Line Items]        
Loss/(Gain) recognized in Regulatory Assets $ 0.1 $ 0.1 $ (0.4) $ 0.7
Gas Purchase Costs
       
Regulatory Assets [Line Items]        
Loss/(Gain) Reclassified into unaudited Consolidated Statement of Earnings $ 0.1 [1] $ 0.2 [1] $ (0.8) [1] $ 1.1 [1]
[1] These amounts are offset in the unaudited Consolidated Statements of Earnings with Accrued Revenue and therefore there is no effect on earnings.