XML 41 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Components of Exchange Gas Receivable (Detail) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Receivables [Line Items]      
Total Exchange Gas Receivable $ 15.1 $ 6.4 $ 9.3
Northern Utilities Inc      
Receivables [Line Items]      
Total Exchange Gas Receivable 12.8 6.0 8.8
Fitchburg      
Receivables [Line Items]      
Total Exchange Gas Receivable 0.7 $ 0.4 $ 0.5
Bangor      
Receivables [Line Items]      
Total Exchange Gas Receivable $ 1.6