XML 49 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Segment Financial Data (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Revenues $ 78.8 $ 74.7 $ 279.1 $ 324.4  
Segment Profit (Loss) 3.5 1.7 16.9 17.0  
Capital Expenditures 34.8 32.1 74.4 70.6  
Segment Assets 1,072.4 1,002.5 1,072.4 1,002.5 $ 1,038.8
Gas Segment          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Revenues 22.1 21.7 124.1 149.6  
Segment Profit (Loss) (2.2) (1.4) 7.2 9.5  
Capital Expenditures 22.9 22.2 44.8 45.1  
Segment Assets 610.3 573.2 610.3 573.2 590.9
Electricity          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Revenues 55.2 51.4 150.4 170.1  
Segment Profit (Loss) 5.3 2.5 8.7 6.2  
Capital Expenditures 8.8 7.8 21.8 19.5  
Segment Assets 425.4 409.5 425.4 409.5 415.1
All Other Segments          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Segment Profit (Loss) 0.1 0.3 0.1 0.4  
Capital Expenditures 3.1 2.1 7.8 5.9  
Segment Assets 29.5 13.4 29.5 13.4 26.3
Unregulated Operation          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Revenues 1.5 1.6 4.6 4.7  
Segment Profit (Loss) 0.3 0.3 0.9 0.9  
Capital Expenditures       0.1  
Segment Assets $ 7.2 $ 6.4 $ 7.2 $ 6.4 $ 6.5