XML 46 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Regulatory Liabilities (Detail) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Regulatory Liabilities [Line Items]        
Regulatory Liabilities $ 62.4 $ 58.5 $ 60.0  
Less: Current Portion of Regulatory Liabilities 15.0 11.5 10.9  
Regulatory Liabilities-noncurrent 47.4 47.0 49.1  
Other Liabilities        
Regulatory Liabilities [Line Items]        
Regulatory Liabilities 0.6      
Energy Supply & Other Rate Adjustment Mechanisms        
Regulatory Liabilities [Line Items]        
Regulatory Liabilities 13.6 11.5 10.3  
Gas Pipeline Refund        
Regulatory Liabilities [Line Items]        
Regulatory Liabilities     0.6  
Income Tax Related Liabilities        
Regulatory Liabilities [Line Items]        
Regulatory Liabilities $ 48.2 $ 47.0 $ 49.1 $ 48.9