XML 40 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
Bcf in Billions
3 Months Ended
Apr. 21, 2017
USD ($)
Mar. 31, 2017
USD ($)
Subsidiary
mi
Bcf
Dec. 31, 2016
USD ($)
Bcf
Mar. 31, 2016
USD ($)
Bcf
Significant Accounting Policies [Line Items]        
Length Of Pipeline | mi   86    
Cost of removal obligation   $ 79,700,000 $ 77,000,000 $ 72,300,000
Regulatory Assets   $ 135,500,000 $ 142,000,000 $ 131,900,000
Number of Natural Gas Storage Outstanding | Bcf   1.2 2.0 1.8
Investments in trading securities   $ 3,300,000 $ 1,900,000 $ 700,000
Not Designated as Hedging Instruments        
Significant Accounting Policies [Line Items]        
Derivative Assets, not designated as hedging instruments   $ 300,000   100,000
Maximum        
Significant Accounting Policies [Line Items]        
Cash equivalents maturity period   3 months    
ISO-NE Obligations        
Significant Accounting Policies [Line Items]        
Cash Deposits   $ 2,600,000 2,800,000 2,100,000
Natural Gas Hedging Program        
Significant Accounting Policies [Line Items]        
Cash Deposits   0 0 0
Subsequent Event | Private Placement | Senior Unsecured Notes        
Significant Accounting Policies [Line Items]        
Senior Notes $ 90,000,000      
Deferred Storm Charges        
Significant Accounting Policies [Line Items]        
Regulatory Assets   8,600,000 $ 9,600,000 $ 13,800,000
Deferred Storm Charges | Recovered over Next One and a Half Years        
Significant Accounting Policies [Line Items]        
Regulatory Assets   2,500,000    
Environmental and Rate Case Costs and Other Expenditures | Recovered over the next seven and a half years        
Significant Accounting Policies [Line Items]        
Regulatory Assets   $ 8,000,000    
Unitil Service; Unitil Realty; and Unitil Resources        
Significant Accounting Policies [Line Items]        
Number of Subsidiaries | Subsidiary   3    
Utilities        
Significant Accounting Policies [Line Items]        
Number of Subsidiaries | Subsidiary   3    
Northern Utilities Inc | Subsequent Event | Senior Unsecured Notes 3.52% Due 2027        
Significant Accounting Policies [Line Items]        
Senior Notes $ 20,000,000      
Debt instrument due date 2027      
Stated interest rate 3.52%      
Northern Utilities Inc | Subsequent Event | Senior Unsecured Notes 4.32% Due 2047        
Significant Accounting Policies [Line Items]        
Senior Notes $ 30,000,000      
Debt instrument due date 2047      
Stated interest rate 4.32%      
Fitchburg Gas and Electric Light Company | Subsequent Event | Senior Unsecured Notes 3.52% Due 2027        
Significant Accounting Policies [Line Items]        
Senior Notes $ 10,000,000      
Debt instrument due date 2027      
Stated interest rate 3.52%      
Fitchburg Gas and Electric Light Company | Subsequent Event | Senior Unsecured Notes 4.32% Due 2047        
Significant Accounting Policies [Line Items]        
Senior Notes $ 15,000,000      
Debt instrument due date 2047      
Stated interest rate 4.32%      
Granite State Gas Transmission Inc | Subsequent Event | Senior Unsecured Notes 3.52% Due 2027        
Significant Accounting Policies [Line Items]        
Senior Notes $ 15,000,000      
Debt instrument due date 2027      
Stated interest rate 3.72%