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Regulatory Liabilities (Detail) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022
--- | --- | --- | ---
Regulatory Liabilities [Line Items] |  |  |
Regulatory Liabilities | $ 53.2 | $ 51.9 | $ 57.7
Less: Current Portion of Regulatory Liabilities | 17.0 | 15.0 | 15.6
Regulatory Liabilities – noncurrent | 36.2 | 36.9 | 42.1
Income Taxes |  |  |
Regulatory Liabilities [Line Items] |  |  |
Regulatory Liabilities | 40.3 | 41.0 | 43.9
Rate Adjustment Mechanisms |  |  |
Regulatory Liabilities [Line Items] |  |  |
Regulatory Liabilities | $ 12.9 | $ 10.9 | $ 13.8

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- Definition The amount for the individual regulatory liability as itemized in a table of regulatory liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 405 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6500807&loc=d3e48068-110394 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 405 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6500807&loc=d3e48068-110394 + Details
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- Definition The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Details
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