XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Regulatory Liabilities (Detail) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 58.7 $ 52.1 $ 56.0
Less: Current Portion of Regulatory Liabilities 20.8 9.5 13.1
Regulatory Liabilities – noncurrent 37.9 42.6 42.9
Income Taxes      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities 42.1 44.3 44.6
Rate Adjustment Mechanisms      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities 16.6 7.7 11.3
Other      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 0.0 $ 0.1 $ 0.1