XML 44 R32.htm IDEA: XBRL DOCUMENT v3.23.1

Components of Gas Inventory (Detail) - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022
Public Utilities, Inventory [Line Items]
Weighted average cost inventory amount	$ 0.8	$ 1.8	$ 0.5
Liquefied Natural Gas & Other
Public Utilities, Inventory [Line Items]
Weighted average cost inventory amount	0.1	0.4	0.1
Natural Gas
Public Utilities, Inventory [Line Items]
Weighted average cost inventory amount	0.4	1.0	0.0
Propane
Public Utilities, Inventory [Line Items]
Weighted average cost inventory amount	$ 0.3	$ 0.4	$ 0.4

X

- 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

Name:	us-gaap_PublicUtilitiesInventoryLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of weighted average cost inventory present at the reporting date when inventory is valued using different valuation methods.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

+ Details

Name:	us-gaap_WeightedAverageCostInventoryAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	srt_ReserveQuantitiesByTypeOfReserveAxis=srt_NaturalGasLiquidsReservesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PublicUtilitiesInventoryAxis=us-gaap_PublicUtilitiesInventoryNaturalGasMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PublicUtilitiesInventoryAxis=us-gaap_PublicUtilitiesInventoryPropaneMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: