XML 45 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Regulatory Assets (Detail) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Regulatory Assets [Line Items]      
Regulatory Assets $ 118.0 $ 114.3 $ 153.3
Less: Current Portion of Regulatory Assets [1] 66.4 66.5 45.2
Regulatory Assets – noncurrent 51.6 47.8 108.1
Environmental Matters      
Regulatory Assets [Line Items]      
Regulatory Assets 6.2 5.9 4.5
Other Deferred Charges      
Regulatory Assets [Line Items]      
Regulatory Assets 11.2 11.1 15.1
Retirement Benefits      
Regulatory Assets [Line Items]      
Regulatory Assets 28.0 29.1 86.5
Deferred Storm Charges      
Regulatory Assets [Line Items]      
Regulatory Assets 7.7 3.4 2.9
Income Taxes      
Regulatory Assets [Line Items]      
Regulatory Assets 1.6 1.8 2.4
Energy Supply and Other Rate Adjustment Mechanisms      
Regulatory Assets [Line Items]      
Regulatory Assets $ 63.3 $ 63.0 $ 41.9
[1] Reflects amounts included in the Accrued Revenue on the Company’s Consolidated Balance Sheets.