Page: Viewing Company

Home Icon Home SEC Icon SEC
Create Alert

Viewing Company

Edit Company
Company Name: WGL Holdings Inc.
CIK: 1103601
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2010-08-06
Last Filing Date: 2018-11-29
SEC Filings
Start End Frame Filed ACCN Value View
2011-01-31 CY2010Q4I 2011-02-07 0000950123-11-009373 $ 51,127,081 View
2011-04-30 CY2011Q1I 2011-05-06 0000950123-11-046743 $ 51,226,263 View
2009-03-31 CY2009Q1I 2010-08-06 0000950123-10-074349 $ 1,633,538,203 View
2018-03-31 CY2018Q1I 2018-11-29 0001103601-18-000052 $ 4,250,758,369 View
2012-10-01 2013-09-30 CY2013Q3I 2013-11-20 0001193125-13-447277 $ 520,600,000 View
2013-10-01 2014-09-30 CY2014Q3I 2014-11-21 0001193125-14-422013 $ 13,742,000,000 View
2014-10-01 2015-03-31 CY2015Q1I 2015-05-07 0001628280-15-003842 $ 37,373,200,000 View
2017-10-01 2018-09-30 CY2018 2018-11-20 0001103601-18-000050 $ 16,100,000 View
2009-10-01 2010-09-30 CY2008 2010-11-24 0000950123-10-108829 $ 50,538,000 View
2011-04-01 2011-06-30 CY2010Q2 2011-08-05 0000950123-11-073766 $ 51,243 View
2010-10-01 2011-09-30 CY2009 2011-11-23 0001193125-11-321368 $ 51,195 View
2011-10-01 2011-12-31 CY2010Q4 2012-02-06 0001193125-12-039196 $ 51,438 View
2012-01-01 2012-03-31 CY2011Q1 2012-05-03 0001193125-12-208968 $ 51,511 View
2012-04-01 2012-06-30 CY2011Q2 2012-08-06 0001193125-12-335468 $ 51,553 View
2011-10-01 2012-09-30 CY2012 2012-11-23 0001193125-12-479175 $ 51,522,000 View
2012-10-01 2012-12-31 CY2011Q4 2013-02-07 0001193125-13-041628 $ 51,631,000 View
2013-01-01 2013-03-31 CY2012Q1 2013-05-02 0001193125-13-196368 $ 51,681,000 View
2013-04-01 2013-06-30 CY2012Q2 2013-08-08 0001193125-13-324639 $ 51,721,000 View
2013-10-01 2013-12-31 CY2012Q4 2014-02-06 0001193125-14-037358 $ 51,816,000 View
2014-01-01 2014-03-31 CY2014Q1 2014-05-08 0001193125-14-188096 $ 51,875,000 View
2014-04-01 2014-06-30 None 2014-08-06 0001193125-14-298412 $ 51,921,000 View
2014-04-01 2014-06-30 CY2013Q2 2014-10-15 0001193125-14-371447 $ 51,921,000 View
2014-10-01 2014-12-31 CY2013Q4 2015-02-05 0001193125-15-033974 $ 49,946,000 View
2015-04-01 2015-06-30 CY2014Q2 2015-08-06 0001103601-15-000007 $ 49,729,000 View
2014-10-01 2015-09-30 CY2013 2015-11-19 0001103601-15-000012 $ 49,794,000 View
2014-10-01 2015-09-30 CY2013 2016-03-16 0001103601-16-000033 $ 49,794,000 View
2015-10-01 2015-12-31 CY2014Q4 2016-02-05 0001103601-16-000019 $ 49,807,000 View
2016-01-01 2016-03-31 CY2015Q1 2016-05-09 0001103601-16-000039 $ 50,009,000 View
2016-04-01 2016-06-30 CY2015Q2 2016-08-04 0001103601-16-000044 $ 50,622,000 View
2015-10-01 2016-09-30 CY2014 2016-11-22 0001103601-16-000060 $ 50,369,000 View
2016-10-01 2016-12-31 CY2015Q4 2017-02-09 0001103601-17-000009 $ 51,172,000 View
2017-01-01 2017-03-31 CY2016Q1 2017-05-05 0001103601-17-000018 $ 51,217,000 View
2017-04-01 2017-06-30 CY2016Q2 2017-08-03 0001103601-17-000032 $ 51,219,000 View
2016-10-01 2017-09-30 CY2017 2017-11-22 0001103601-17-000047 $ 51,205,000 View
2017-10-01 2017-12-31 CY2017Q4 2018-02-08 0001103601-18-000007 $ 51,319,000 View
2018-01-01 2018-03-31 CY2018Q1 2018-05-04 0001103601-18-000016 $ 51,358,000 View
2018-04-01 2018-06-30 CY2018Q2 2018-08-01 0001103601-18-000034 $ 51,359,000 View
SEC Facts By Type
Type Name Description View
us-gaap Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. View
us-gaap Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
invest Derivative, Notional Amount Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. View
us-gaap Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Accounts Payable and Other Accrued Liabilities, Current Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. View
us-gaap Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accounts Payable, Related Parties Amount for accounts payable to related parties. View
us-gaap Accounts Receivable, before Allowance for Credit Loss, Current Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. View
us-gaap Accounts Receivable, Related Parties For an unclassified balance sheet, amount of receivables arising from transactions with related parties. View
us-gaap Accrual for Environmental Loss Contingencies Total costs accrued as of the balance sheet date for environmental loss contingencies. View
us-gaap Accrued Salaries, Current Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accumulated Deferred Investment Tax Credit The noncurrent portion of the reserve for accumulated deferred investment tax credits as of the balance sheet date. This is the remaining investment credit, which will reduce the cost of services collected from ratepayers by a ratable portion over the investment's regulatory life. View
us-gaap Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. View
us-gaap Additions to Other Assets, Amount Amount of significant additions in the period in other assets (current, noncurrent, or unclassified). View
us-gaap Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element. View
us-gaap Share-based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current. View
us-gaap Amortization of Deferred Hedge Gains The amount of expense charged against earnings by an Entity to record deferred gains and losses on hedge instruments. Examples include gain on economic hedges, amortization of gain on designated fair value hedge and so forth. View
us-gaap Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. View
us-gaap Asset Retirement Obligation, Accretion Expense Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. View
us-gaap Asset Retirement Obligation, Current Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. View
us-gaap Asset Retirement Obligations, Noncurrent Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Fair Value Disclosure Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value on a recurring basis by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. View
us-gaap Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. View
us-gaap Bank Loans Amounts due on short-term bank loans secured by customers' securities on the balance sheet date. View
us-gaap Business Acquisition, Share Price Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. View
us-gaap Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. View
us-gaap Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred. View
us-gaap Capitalization, Long-term Debt and Equity This element represents the total consolidated (as applicable) capitalization of the entity which is comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument. View
us-gaap Capital Leases, Future Minimum Payments Receivable Amount of minimum lease payments to be received by the lessor for capital leases. View
us-gaap Capital Leases, Future Minimum Payments Receivable, Next Twelve Months Amount of minimum lease payments to be received by the lessor for capital leases in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Capital Leases, Future Minimum Payments, Receivable Thereafter Amount of minimum lease payments to be received by the lessor for capital leases after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Capital Leases, Future Minimum Payments, Receivable in Five Years Amount of minimum lease payments to be received by the lessor for capital leases in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Capital Leases, Future Minimum Payments, Receivable in Four Years Amount of minimum lease payments to be received by the lessor for capital leases in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Capital Leases, Future Minimum Payments, Receivable in Three Years Amount of minimum lease payments to be received by the lessor for capital leases in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Deferred Lease Income, before Accumulated Amortization Amount, before accumulated amortization, of deferred lease income. Includes, but is not limited to, amount paid in advance by lessee. View
us-gaap Capital Leases, Net Investment in Direct Financing Leases The net investment in direct financing leases as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. View
us-gaap Capital Leases, Net Investment in Direct Financing Leases, Deferred Income The remaining (unamortized) difference between the gross investment in a direct financing lease and the cost or carrying amount, if different, of the leased property as of the balance sheet date. View
us-gaap Capital Leases, Net Investment in Direct Financing Leases, Executory Costs Estimated remaining costs to be incurred to service the direct financing lease, such as taxes, maintenance and insurance and the profit thereon, that are included in the minimum lease payments. View
us-gaap Capital Leases, Net Investment in Direct Financing Leases, Initial Direct Costs Remaining unamortized costs as of the balance sheet date that were essential to acquiring the lease, and that would not otherwise have been incurred without the lease agreement, including evaluating the lessee's credit condition, guarantees, and collateral and costs incurred negotiating, processing, and closing the lease agreement. View
us-gaap Capital Leases, Net Investment in Direct Financing Leases, Unguaranteed Residual Values of Leased Property The estimate of the lease property's economic value at the end of the direct financing lease term excluding any amounts guaranteed by either the lessee or a third-party. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Collateral Already Posted, Aggregate Fair Value The aggregate fair value of assets that are already posted, at the end of the reporting period, as collateral for derivative instruments with credit-risk-related contingent features. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Deferred Revenue and Credits, Noncurrent Total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such after one year or beyond the normal operating cycle, if longer. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Conversion of Stock, Amount Issued "The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Credit Derivative, Maximum Exposure, Undiscounted Maximum potential amount of future undiscounted payments that could be required under the credit derivative, before reduction for potential recoveries under recourse or collateralization provisions. View
us-gaap Cumulative Effect of Initial Adoption of New Accounting Principle (Deprecated 2011-01-31) Cumulative effect of initial adoption of new accounting principle on beginning retained earnings, net of tax. This element can be used, generally, for the adjustment to retained earnings of a new accounting principle. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Current State and Local Tax Expense (Benefit) Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Customer Advances and Deposits, Current The current portion of aggregate prepayments received from customers for goods or services to be provided in the future, as well as the current portion of money or property received from customers that are to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future. View
us-gaap Customer Refundable Fees Carrying amount as of the balance sheet date of proceeds that had been received in revenue related transactions that are refundable to the customers and do not meet the criteria for revenue recognition (for example, refundable membership fees). View
us-gaap Customer Refundable Fees, Refund Payments Amount of cash outflow to customers for refund payments. View
us-gaap Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31) The percentage points added to the reference rate to compute the variable rate on the debt instrument. View
us-gaap Debt Instrument, Face Amount Face (par) amount of debt instrument at time of issuance. View
us-gaap Debt Instrument, Increase, Additional Borrowings (Deprecated 2013-01-31) Increase of additional borrowings on existing and new debt instruments. View
us-gaap Debt Instrument, Interest Rate, Stated Percentage Contractual interest rate for funds borrowed, under the debt agreement. View
us-gaap Debt Instrument, Unamortized Discount Amount, after accumulated amortization, of debt discount. View
us-gaap Debt Instrument, Unused Borrowing Capacity, Amount Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance sheet date. View
us-gaap Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance Number of common shares reserved for future issuance related to deferred compensation arrangements with individuals. View
us-gaap Deferred Costs, Noncurrent Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. View
us-gaap Deferred Gas Cost Carrying amount as of the balance sheet date of capitalized gas costs of a regulated entity that are expected to be recoverable through rate adjustments within one year or the normal operating cycle, if longer. View
us-gaap Deferred Tax Liabilities, Net, Current Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. View
us-gaap Deferred Tax Liabilities, Net, Noncurrent Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. View
us-gaap Liability, Defined Benefit Pension Plan, Noncurrent Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. View
us-gaap Defined Benefit Plan, Accumulated Benefit Obligation Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level. View
us-gaap Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). View
us-gaap Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), after Tax Amount, after tax, of accumulated other comprehensive income (loss) for transition asset (obligation) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. View
us-gaap Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Sold Amount, measured using unobservable inputs, of increase (decrease) in plan assets of defined benefit plan from actual return (loss) on assets sold. View
us-gaap Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held Amount, measured using unobservable inputs, of increase (decrease) in plan assets of defined benefit plan from actual return (loss) on assets still held. View
us-gaap Defined Benefit Plan, Amortization of Gain (Loss) Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. View
us-gaap Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan. View
us-gaap Defined Benefit Plan, Amortization of Transition Obligations (Assets) (Deprecated 2017-01-31) The amount of the transition obligation or asset recognized in net periodic benefit cost. View
us-gaap Assets for Plan Benefits, Defined Benefit Plan Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans. View
us-gaap Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease) Amount of increase (decrease) in benefit obligation of defined benefit plan. View
us-gaap Defined Benefit Plan, Plan Assets, Contributions by Employer Amount of contribution received by defined benefit plan from employer which increases plan assets. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) The effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation Amount of decrease in accumulated postretirement benefit obligation from one-percentage-point decrease in assumed health care cost trend rate. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) The effect of a one-percentage- point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components Amount of decrease in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point decrease in assumed health care cost trend rate. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation Amount of increase in accumulated postretirement benefit obligation from one-percentage-point increase in assumed health care cost trend rate. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components Amount of increase in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point increase in assumed health care cost trend rate. View
us-gaap Defined Benefit Plan, Plan Assets, Amount Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. View
us-gaap Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation Amount of accumulated benefit obligation for defined benefit plan with accumulated benefit obligation in excess of plan assets. View
us-gaap Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation Amount of projected benefit obligation for defined benefit pension plan with accumulated benefit obligation in excess of plan assets. View
us-gaap Liability, Defined Benefit Plan, Noncurrent Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. View
us-gaap Defined Contribution Plan, Cost Amount of cost for defined contribution plan. View
us-gaap Defined Contribution Plan, Employer Discretionary Contribution Amount Amount of discretionary contributions made by an employer to a defined contribution plan. View
us-gaap Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. View
us-gaap Derivative Asset, Current Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative Asset, Noncurrent Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative, Fair Value, Net Fair value of the assets less the liabilities of a derivative or group of derivatives. View
us-gaap Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness. View
us-gaap Derivative Liability, Current Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative Liability, Noncurrent Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Dividends, Common Stock, Stock Amount of paid and unpaid common stock dividends declared with the form of settlement in stock. View
us-gaap Dividends Payable, Current Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Dividends, Preferred Stock Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). View
us-gaap Dividends, Preferred Stock, Stock Amount of paid and unpaid preferred stock dividends declared with the form of settlement in stock. View
us-gaap Due from Related Parties, Current The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). View
us-gaap Due to Related Parties, Current Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. View
us-gaap Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to depreciation. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to restructuring charges. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. View
us-gaap Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Amount of cost not yet recognized for nonvested award under share-based payment arrangement. View
us-gaap Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years. View
us-gaap Share-based Payment Arrangement, Expense, Tax Benefit Amount of tax benefit for recognition of expense of award under share-based payment arrangement. View
us-gaap Energy Related Inventory, Natural Gas in Storage Carrying amount as of the balance sheet date of natural gas in storage, which is a mixture of gases (liquefied or otherwise), used for fuel and manufacturing purposes, which is ready for sale. View
us-gaap Environmental Exit Costs, Reasonably Possible Additional Losses, High Estimate (Deprecated 2016-01-31) High-end estimate of the reasonably possible loss exposure in excess of the amount accrued for remediation, site restoration, postclosure, monitoring commitments, or other exit costs associated with the sale, disposal or abandonment of a particular property resulting from unanticipated contamination of the assets. View
us-gaap Public Utilities, Property, Plant and Equipment, Transmission and Distribution Period end amount of property, plant and equipment (PPE) related to transmission and distribution owned by public utility. View
us-gaap Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. View
us-gaap Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31) The amount of assets reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31) The amount of current assets reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31) The amount of current liabilities reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations (Deprecated 2020-01-31) Amount of income (loss) from continuing operations reported by an equity method investee. View
us-gaap Equity Method Investment, Summarized Financial Information, Liabilities (Deprecated 2020-01-31) The amount of liabilities reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) The amount of net income (loss) reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31) The amount of noncurrent assets reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31) The amount of noncurrent liabilities reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) Amount of revenue from sale of product and rendering of service reported by equity method investee. View
us-gaap Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. View
us-gaap Extinguishment of Debt, Amount Gross amount of debt extinguished. View
us-gaap Fair Value, Assets and Liabilities Measured on Recurring Basis, Gain (Loss) Included in Earnings Amount of gain (loss) recognized in income from asset and liability measured at fair value on recurring basis using unobservable input (level 3). View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings (Deprecated 2012-01-31) This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value. View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings Amount of gain (loss) recognized in income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3). View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases Amount of purchases of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements Amount of settlements of financial instrument classified as a derivative asset (liability) after deduction of derivative liability, measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers into Level 3 Amount of transfers of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset) into level 3 of the fair value hierarchy. View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers out of Level 3 Amount of transfers of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset) out of level 3 of the fair value hierarchy. View
us-gaap Financial Liabilities Fair Value Disclosure Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities. View
us-gaap Financing Receivable, Not Past Due Amount of financing receivable not past due. View
us-gaap Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness. View
us-gaap Gain (Loss) on Derivative Instruments, Net, Pretax Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. View
us-gaap Gain (Loss) on Sale of Commodity Contracts The difference between the book value and the sale price of agreements to purchase or sell mineral resources, energy, and agricultural products at some future point. This element refers to the gain (loss) included in earnings and not to the cash proceeds. View
us-gaap Gain on Sale of Investments The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. View
us-gaap Guaranty Fee Income (Deprecated 2018-01-31) This item represents the portion of monthly guaranty fees collected representing the interest imputed and recognized under the prospective interest method on the present value of the contractually stipulated guarantee payments at inception of the contract. View
us-gaap Impairment of Long-Lived Assets Held-for-use The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. View
us-gaap Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss). View
us-gaap Income (Loss) from Equity Method Investments, Net of Dividends or Distributions This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. View
us-gaap Income Tax Credits and Adjustments A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Income Taxes Paid, Net The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. View
us-gaap Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible restructuring charges. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. View
us-gaap Increase (Decrease) in Accounts and Other Receivables The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. View
us-gaap Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. View
us-gaap Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. View
us-gaap Increase (Decrease) in Accrued Salaries The increase (decrease) during the period in accrued salaries. View
us-gaap Increase (Decrease) in Allowance for Equity Funds Used During Construction The increase (decrease) during the reporting period in the capitalized cost of equity (based on assumed rate of return) and / or borrowed funds (based on interest rate) used to finance construction of regulated assets, which is expected to be recovered through rate adjustments. As a result of this capitalization, net income is increased. This element pertains to certain regulated industries, such as public utilities. View
us-gaap Increase (Decrease) in Customer Advances and Deposits The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement, or (c) a combination of (a) and (b). View
us-gaap Increase (Decrease) in Deferred Charges The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. View
us-gaap Increase (Decrease) in Deferred Gas Cost The increase (decrease) during the reporting period in carrying amount of capitalized gas costs of a regulated entity that are expected to be recoverable through rate adjustments within one year or the normal operating cycle, if longer. View
us-gaap Public Utilities, Requested Rate Increase (Decrease), Amount Amount of public utility's requested rate increase (decrease) with regulatory agency. View
us-gaap Increase (Decrease) in Interest Payable, Net The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. View
us-gaap Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. View
us-gaap Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other. View
us-gaap Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. View
us-gaap Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other. View
us-gaap Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits Amount of increase (decrease) in obligation for pension and other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. View
us-gaap Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. View
us-gaap Increase (Decrease) in Prepaid Taxes Amount of increase (decrease) of consideration paid in advance for income and other taxes that provide economic benefits in future periods. View
us-gaap Increase (Decrease) in Regulatory Assets and Liabilities The increase (decrease) during the reporting period in the value of assets that are created when regulatory agencies permits public utilities to defer costs (revenues) to the balance sheet. This element is a the increase (decrease) of regulatory assets and liabilities combined. View
us-gaap Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. View
us-gaap Interest Costs Capitalized Amount of interest capitalized during the period. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt. View
us-gaap Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. View
us-gaap Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Inventory Adjustments Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. View
us-gaap Inventory, Raw Materials and Supplies, Gross Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. View
us-gaap Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Amount of investment in equity method investee and investment in and advance to affiliate. View
us-gaap Investment Tax Credit The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. View
us-gaap Operating Leases, Rent Expense Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. View
us-gaap Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) Aggregation of the liabilities reported on the balance sheet measured at fair value on a recurring basis by the entity. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities, Current Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. View
us-gaap Liability for Uncertainty in Income Taxes, Current Amount recognized for uncertainty in income taxes classified as current. View
us-gaap Line of Credit Facility, Remaining Borrowing Capacity Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). View
us-gaap Long-term Debt Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent. View
us-gaap Long-term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current. View
us-gaap Long-term Debt, Current Maturities Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-Term Debt, Maturity, after Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year One Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Four Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Three Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Two Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-term Debt, Weighted Average Interest Rate, at Point in Time Weighted average interest rate of long-term debt outstanding calculated at point in time. View
us-gaap Maximum Potential Future Exposure on Credit Risk Derivatives (Deprecated 2013-01-31) Maximum amount the entity would be obligated to pay on the credit risk derivatives upon occurrence of a credit event. View
us-gaap Medium-term Notes Including the current and noncurrent portions, carrying value at the balance sheet date of a financial instrument used to receive debt funding on a regular basis with original maturities ranging from 5-10 years. View
us-gaap Stockholders' Equity Attributable to Noncontrolling Interest Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). View
us-gaap Noncontrolling Interest, Amount Represented by Preferred Stock The amount of noncontrolling interest in subsidiary represented by preferred securities issued by the subsidiary. View
us-gaap Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Preferred Stock Dividends (Deprecated 2011-01-31) The amount of dividends declared or paid in the period to preferred shareholders, or the amount for which the obligation to pay them dividends arose in the period. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest. View
us-gaap Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. View
us-gaap Net Regulatory Assets The net amount of all regulatory assets less all regulatory liabilities as of the end of the period. View
us-gaap Notes Payable, Current Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. View
us-gaap Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Leases, Future Minimum Payments Due Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. View
us-gaap Operating Leases, Future Minimum Payments Due, Next Twelve Months Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Five Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due Thereafter Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Other Accrued Liabilities, Current Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. View
us-gaap Other Assets, Current Amount of current assets classified as other. View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax Amount, before tax, of cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). View
us-gaap Preferred Stock Dividends, Income Statement Impact The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. View
us-gaap Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Other Comprehensive Income (Loss), before Tax Amount before tax, after reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. View
us-gaap Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. View
us-gaap Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. View
us-gaap Other Long-term Debt Amount of long-term debt classified as other. View
us-gaap Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Other Prepaid Expense, Current Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. View
us-gaap Payments for Advance to Affiliate The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity). View
us-gaap Payments for (Proceeds from) Investments The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. View
us-gaap Payments for (Proceeds from) Productive Assets The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payment for Debt Extinguishment or Debt Prepayment Cost Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. View
us-gaap Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. View
us-gaap Payments of Ordinary Dividends Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings. View
us-gaap Payments to Acquire Additional Interest in Subsidiaries The cash outflow associated with the purchase of noncontrolling interest during the period. View
us-gaap Payments to Acquire Other Investments Amount of cash outflow to acquire investments classified as other. View
us-gaap Payments to Acquire Productive Assets The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. View
us-gaap Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Preferred Stock, Value, Outstanding Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. View
us-gaap Prepaid Taxes Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. View
us-gaap Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year One Amount of prescription drug subsidy receipt expected in next fiscal year following current fiscal year. View
us-gaap Proceeds from Collection of Finance Receivables The cash inflow associated with the collection of receivables arising from the financing of goods and services. View
us-gaap Proceeds from Contributions from Parent The cash inflow from parent as a source of financing that is recorded as additional paid in capital. View
us-gaap Proceeds from Equity Method Investment, Distribution, Return of Capital Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. View
us-gaap Proceeds from Insurance Settlement, Investing Activities Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities. View
us-gaap Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity. View
us-gaap Proceeds from Issuance of Debt The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. View
us-gaap Proceeds from Issuance of Long-term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. View
us-gaap Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. View
us-gaap Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other. View
us-gaap Proceeds from (Payments to) Noncontrolling Interests Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. View
us-gaap Proceeds from (Repayments of) Short-term Debt The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. View
us-gaap Proceeds from Sale of Productive Assets The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. View
us-gaap Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable. View
us-gaap Public Utilities, Allowance for Funds Used During Construction, Additions Total increase in earnings in the period representing the cost of equity (based on assumed rate of return) and/or borrowed funds (based on interest rate) used to finance construction of regulated assets, which is expected to be recovered through rate adjustments. View
us-gaap Public Utilities, Allowance for Funds Used During Construction, Rate Effective rate, including composite rate, of cost of financing additions to qualifying regulated assets, commonly called allowance for funds used during construction. View
us-gaap Public Utilities, Approved Rate Increase (Decrease), Amount Amount of public utility's approved rate increase (decrease) by regulatory agency. View
us-gaap Public Utilities, Property, Plant and Equipment, Common Period end amount of property, plant and equipment (PPE) related to regulated assets common to business units. View
us-gaap Public Utilities, Property, Plant and Equipment, Construction Work in Progress Period end amount of construction work in progress in public utility. View
us-gaap Public Utilities, Property, Plant and Equipment, Disclosure of Composite Depreciation Rate for Plants in Service Composite depreciation rate for public utility plants in service. View
us-gaap Ratio of Indebtedness to Net Capital (Deprecated 2012-01-31) Total Aggregate Indebtedness divided by Net Capital. View
us-gaap Ratio of Indebtedness to Net Capital Indebtedness divided by net capital. View
us-gaap Recorded Third-Party Environmental Recoveries, Amount Recorded amount of the individual components comprising the asset for third-party recoveries related to environmental remediation obligations. View
us-gaap Recorded Unconditional Purchase Obligation Amount of the recorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). View
us-gaap Refundable Gas Costs Gas costs of a regulated entity that are refundable through future rate adjustments. Such costs are a form of a regulatory liabilities and are expected to be refunded in less than one year through rate adjustments. View
us-gaap Regulated and Unregulated Operating Revenue The total amount of operating revenues recognized during the period. View
us-gaap Regulated Operating Revenue, Gas The amount of regulated gas operating revenues recognized during the period. View
us-gaap Regulated Operating Revenue, Other The amount of regulated other operating revenues recognized during the period. View
us-gaap Regulatory Assets The amount for the individual regulatory asset as itemized in a table of regulatory assets as of the end of the period. View
us-gaap Regulatory Assets, Noncurrent Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer. View
us-gaap Regulatory Liabilities The amount for the individual regulatory liability as itemized in a table of regulatory liabilities as of the end of the period. View
us-gaap Regulatory Liability, Current The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period. View
us-gaap Regulatory Liability, Noncurrent The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. View
us-gaap Related Party Transaction, Revenues from Transactions with Related Party (Deprecated 2012-01-31) Revenues, net of returns and allowances, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. View
us-gaap Repayments of Debt The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. View
us-gaap Repayments of Long-term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Revenue from Related Parties Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. View
us-gaap Secured Debt Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) The weighted average period between the balance sheet date and expiration for all vested portions of options outstanding and currently exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Weighted average price of options that were either forfeited or expired. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Gross number of share options (or share units) granted during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Number of options outstanding, including both vested and non-vested options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock. View
us-gaap Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Weighted average price at which option holders acquired shares when converting their stock options into shares. View
us-gaap Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. View
us-gaap Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury. View
us-gaap Short-term Debt, Weighted Average Interest Rate, at Point in Time Weighted average interest rate of short-term debt outstanding calculated at point in time. View
us-gaap Purchase Commitment, Remaining Minimum Amount Committed (Deprecated 2013-01-31) The floor amount as of the balance sheet date that the entity must expend to satisfy the terms of disclosed arrangements (excluding long-term commitments) in which the entity has agreed to expend funds to procure goods or services from one or more suppliers, other than under a long-term purchase commitment or an unconditional purchase obligation. View
us-gaap Stock Issued The fair value of stock issued in noncash financing activities. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period. View
us-gaap Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). View
us-gaap Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. View
us-gaap Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Transfer from Investments Value of investments transferred from the entity's investments in noncash transactions. View
us-gaap Transfer to Investments Value of investments transferred to the entity's investments in noncash transactions. View
us-gaap Unamortized Debt Issuance Expense The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. View
us-gaap Unbilled Receivables, Current Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. View
us-gaap Unrealized Gain (Loss) on Derivatives and Commodity Contracts The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. View
us-gaap Unrecognized Tax Benefits, Interest on Income Taxes Accrued Amount of interest expense accrued for an underpayment of income taxes. View
us-gaap Unrecognized Tax Benefits, Interest on Income Taxes Expense Amount of interest expense for an underpayment of income taxes. View
us-gaap Unrecognized Tax Benefits, Period Increase (Decrease) Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. View
us-gaap Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Unrecorded Unconditional Purchase Obligation, to be Paid, Year One Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Unrecorded Unconditional Purchase Obligation Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). View
us-gaap Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Unrecorded Unconditional Purchase Obligation, to be Paid, Remainder of Fiscal Year Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in remainder of current fiscal year. View
us-gaap Unregulated Operating Revenue The amount of unregulated operating revenues recognized during the period. View
us-gaap Utilities Operating Expense, Depreciation and Amortization Amount of operating expense for depreciation and amortization of regulated operation. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Amount of valuation and qualifying accounts and reserves. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction Amount of decrease in valuation and qualifying accounts and reserves. View
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. View
us-gaap Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Stock Issued During Period, Value, Dividend Reinvestment Plan Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
us-gaap Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. View
us-gaap Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. View
us-gaap Capital Leases, Future Minimum Payments, Receivable in Two Years Amount of minimum lease payments to be received by the lessor for capital leases in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Commercial Paper Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. View
us-gaap Commercial Paper, at Carrying Value Unsecured short-term debt instrument issued by corporations which are highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. View
us-gaap Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Cost-method Investments, Other than Temporary Impairment This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the cost method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Current Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. View
us-gaap Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement Amount, measured using unobservable input, of increase (decrease) in plan asset of defined benefit plan from purchase, sale and settlement of trade associated with underlying investment. View
us-gaap Derivative, Fair Value, Amount Offset Against Collateral, Net The net amount as of the balance sheet date of the fair value of derivative assets and derivative liabilities that in accordance with the entity's accounting policy were offset against collateral under a master netting arrangement. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. View
us-gaap Equity Method Investment, Difference Between Carrying Amount and Underlying Equity Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. View
us-gaap Equity Method Investment, Other than Temporary Impairment This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depreciation. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. View
us-gaap Increase (Decrease) in Derivative Assets and Liabilities The increase (decrease) during the period in the net carrying value of derivative instruments reported as assets and liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). View
us-gaap Increase (Decrease) in Operating Capital The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. View
us-gaap Increase (Decrease) in Other Deferred Liability Amount of increase (decrease) in deferred obligations classified as other. View
us-gaap Line of Credit Facility, Current Borrowing Capacity Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Number of Operating Segments Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. View
us-gaap Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax (Deprecated 2012-01-31) After tax gain (loss) adjustment to other comprehensive income resulting from the settlement or curtailment of the entity's defined benefit pension and other postretirement plans. A settlement is defined as a transaction that (a) is an irrevocable action, (b) relieves the employer or plan of a primary responsibility for a pension benefit obligation, and (c) eliminates significant risks related to the obligations and the assets used to effect the settlement. A curtailment is an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. View
us-gaap Preferred Stock, Shares Issued Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. View
us-gaap Purchase Commitment, Remaining Minimum Amount Committed Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. View
us-gaap Receivables, Net, Current The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. View
us-gaap Regulatory Assets, Current Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). View
us-gaap Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
Chart of Accounts => Accounts
Name View
Derivative Liability, Current View
Dividends Payable, Current View
Dividends, Preferred Stock View
Accounts Payable and Accrued Liabilities, Current View
Accounts Payable and Other Accrued Liabilities, Current View
Accounts Payable, Current View
Accounts Payable, Related Parties View
Accounts Receivable, before Allowance for Credit Loss, Current View
Accounts Receivable, Related Parties View
Accrual for Environmental Loss Contingencies View
Accrued Salaries, Current View
Accumulated Deferred Investment Tax Credit View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Paid in Capital, Common Stock View
Additions to Other Assets, Amount View
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) View
Share-based Payment Arrangement, Expense View
Accounts Receivable, Allowance for Credit Loss View
Accounts Receivable, Allowance for Credit Loss, Current View
Amortization of Deferred Hedge Gains View
Amortization of Debt Issuance Costs and Discounts View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Asset Impairment Charges View
Asset Retirement Obligation, Accretion Expense View
Asset Retirement Obligation, Current View
Asset Retirement Obligations, Noncurrent View
Assets View
Assets, Current View
Assets, Fair Value Disclosure View
Assets, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) View
Disposal Group, Including Discontinued Operation, Assets, Current View
Bank Loans View
Business Acquisition, Share Price View
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net View
Capital Expenditures Incurred but Not yet Paid View
Capitalization, Long-term Debt and Equity View
Capital Leases, Future Minimum Payments Receivable View
Capital Leases, Future Minimum Payments Receivable, Next Twelve Months View
Capital Leases, Future Minimum Payments, Receivable Thereafter View
Capital Leases, Future Minimum Payments, Receivable in Five Years View
Capital Leases, Future Minimum Payments, Receivable in Four Years View
Capital Leases, Future Minimum Payments, Receivable in Three Years View
Capital Leases, Future Minimum Payments, Receivable in Two Years View
Capital Leases, Net Investment in Direct Financing Leases View
Capital Leases, Net Investment in Direct Financing Leases, Deferred Income View
Capital Leases, Net Investment in Direct Financing Leases, Executory Costs View
Capital Leases, Net Investment in Direct Financing Leases, Initial Direct Costs View
Capital Leases, Net Investment in Direct Financing Leases, Unguaranteed Residual Values of Leased Property View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Derivative Liability, Noncurrent View
Dividends, Common Stock, Stock View
Conversion of Stock, Amount Issued View
Cost-method Investments, Other than Temporary Impairment View
Credit Derivative, Maximum Exposure, Undiscounted View
Cumulative Effect of Initial Adoption of New Accounting Principle (Deprecated 2011-01-31) View
Current Federal Tax Expense (Benefit) View
Current Income Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Customer Advances and Deposits, Current View
Customer Refundable Fees View
Customer Refundable Fees, Refund Payments View
Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31) View
Debt Instrument, Face Amount View
Debt Instrument, Increase, Additional Borrowings (Deprecated 2013-01-31) View
Debt Instrument, Interest Rate, Stated Percentage View
Debt Instrument, Unamortized Discount View
Debt Instrument, Unused Borrowing Capacity, Amount View
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance View
Deferred Costs, Noncurrent View
Deferred Gas Cost View
Deferred Income Tax Expense (Benefit) View
Deferred Revenue and Credits, Noncurrent View
Deferred Lease Income, before Accumulated Amortization View
Deferred Tax Assets, Net of Valuation Allowance, Current View
Deferred Tax Liabilities, Net, Current View
Deferred Tax Liabilities, Net, Noncurrent View
Liability, Defined Benefit Pension Plan, Noncurrent View
Defined Benefit Plan, Accumulated Benefit Obligation View
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax View
Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), after Tax View
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Sold View
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held View
Defined Benefit Plan, Amortization of Gain (Loss) View
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) View
Defined Benefit Plan, Amortization of Transition Obligations (Assets) (Deprecated 2017-01-31) View
Assets for Plan Benefits, Defined Benefit Plan View
Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease) View
Defined Benefit Plan, Plan Assets, Contributions by Employer View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components View
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation View
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components View
Defined Benefit Plan, Plan Assets, Amount View
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation View
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation View
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement View
Defined Contribution Plan, Cost View
Defined Contribution Plan, Employer Discretionary Contribution Amount View
Depreciation, Depletion and Amortization View
Derivative Asset, Current View
Derivative Asset, Noncurrent View
Derivative, Fair Value, Amount Offset Against Collateral, Net View
Derivative, Fair Value, Net View
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net View
Due from Related Parties, Current View
Due to Related Parties, Current View
Earnings Per Share, Basic View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent View
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent View
Employee-related Liabilities, Current View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount View
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) View
Share-based Payment Arrangement, Expense, Tax Benefit View
Energy Related Inventory, Natural Gas in Storage View
Environmental Exit Costs, Reasonably Possible Additional Losses, High Estimate (Deprecated 2016-01-31) View
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity View
Proceeds from Equity Method Investment, Distribution View
Equity Method Investment, Other than Temporary Impairment View
Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Liabilities (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) View
Equity Method Investments View
Extinguishment of Debt, Amount View
Fair Value, Assets and Liabilities Measured on Recurring Basis, Gain (Loss) Included in Earnings View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings (Deprecated 2012-01-31) View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers into Level 3 View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers out of Level 3 View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs View
Financial Liabilities Fair Value Disclosure View
Financing Receivable, Not Past Due View
Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net View
Gain (Loss) on Derivative Instruments, Net, Pretax View
Gain on Sale of Investments View
Guaranty Fee Income (Deprecated 2018-01-31) View
Impairment of Long-Lived Assets Held-for-use View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Income (Loss) from Equity Method Investments View
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions View
Income Tax Credits and Adjustments View
Income Tax Expense (Benefit) View
Income Taxes Paid View
Income Taxes Paid, Net View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount View
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount View
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount View
Increase (Decrease) in Accounts and Other Receivables View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Accrued Salaries View
Increase (Decrease) in Allowance for Equity Funds Used During Construction View
Increase (Decrease) in Customer Advances and Deposits View
Increase (Decrease) in Deferred Charges View
Increase (Decrease) in Deferred Gas Cost View
Increase (Decrease) in Deferred Income Taxes View
Increase (Decrease) in Derivative Assets and Liabilities View
Increase (Decrease) in Interest Payable, Net View
Increase (Decrease) in Other Operating Assets View
Increase (Decrease) in Other Operating Assets and Liabilities, Net View
Increase (Decrease) in Other Operating Liabilities View
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits View
Increase (Decrease) in Prepaid Expense View
Increase (Decrease) in Prepaid Taxes View
Increase (Decrease) in Regulatory Assets and Liabilities View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements View
Interest Costs Capitalized View
Interest Expense View
Interest Expense, Debt View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Interest Payable, Current View
Inventory Adjustments View
Inventory, Raw Materials and Supplies, Gross View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures View
Investment Tax Credit View
Operating Leases, Rent Expense View
Liabilities and Equity View
Liabilities, Current View
Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) View
Disposal Group, Including Discontinued Operation, Liabilities, Current View
Line of Credit Facility, Current Borrowing Capacity View
Line of Credit Facility, Remaining Borrowing Capacity View
Long-term Debt View
Long-term Debt and Lease Obligation View
Long-term Debt and Lease Obligation, Current View
Long-term Debt, Current Maturities View
Long-Term Debt, Maturity, after Year Five View
Long-Term Debt, Maturity, Year One View
Long-Term Debt, Maturity, Year Five View
Long-Term Debt, Maturity, Year Four View
Long-Term Debt, Maturity, Year Three View
Long-Term Debt, Maturity, Year Two View
Long-term Debt, Weighted Average Interest Rate, at Point in Time View
Maximum Potential Future Exposure on Credit Risk Derivatives (Deprecated 2013-01-31) View
Medium-term Notes View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Amount Represented by Preferred Stock View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Operating Activities View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Income (Loss) Available to Common Stockholders, Basic View
Net Regulatory Assets View
Notes Payable, Current View
Number of Operating Segments View
Operating Expenses View
Operating Income (Loss) View
Operating Leases, Future Minimum Payments Due View
Operating Leases, Future Minimum Payments Due, Next Twelve Months View
Operating Leases, Future Minimum Payments, Due in Five Years View
Operating Leases, Future Minimum Payments, Due in Four Years View
Operating Leases, Future Minimum Payments, Due in Three Years View
Operating Leases, Future Minimum Payments, Due in Two Years View
Operating Leases, Future Minimum Payments, Due Thereafter View
Other Accrued Liabilities, Current View
Other Assets, Current View
Other Assets, Noncurrent View
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), before Tax View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax View
Other Comprehensive Income (Loss), Net of Tax View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax View
Other Comprehensive Income (Loss), Tax View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax View
Other Liabilities, Current View
Other Liabilities, Noncurrent View
Other Long-term Debt View
Other Noncash Income (Expense) View
Other Nonoperating Income (Expense) View
Other Prepaid Expense, Current View
Payments for Advance to Affiliate View
Payments for (Proceeds from) Investments View
Payments for (Proceeds from) Productive Assets View
Payments for Repurchase of Common Stock View
Payment for Debt Extinguishment or Debt Prepayment Cost View
Payments of Debt Issuance Costs View
Payments of Ordinary Dividends View
Payments to Acquire Other Investments View
Payments to Acquire Productive Assets View
Liability, Defined Benefit Plan, Noncurrent View
Preferred Stock Dividends (Deprecated 2011-01-31) View
Preferred Stock Dividends, Income Statement Impact View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Value, Issued View
Preferred Stock, Value, Outstanding View
Prepaid Taxes View
Proceeds from Collection of Finance Receivables View
Proceeds from Contributions from Parent View
Proceeds from Equity Method Investment, Distribution, Return of Capital View
Proceeds from Insurance Settlement, Investing Activities View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Debt View
Proceeds from Issuance of Long-term Debt View
Proceeds from Noncontrolling Interests View
Proceeds from (Payments for) Other Financing Activities View
Proceeds from (Payments to) Noncontrolling Interests View
Proceeds from (Repayments of) Short-term Debt View
Proceeds from Sale of Productive Assets View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Accounts Receivable, Credit Loss Expense (Reversal) View
Public Utilities, Allowance for Funds Used During Construction, Additions View
Public Utilities, Allowance for Funds Used During Construction, Rate View
Public Utilities, Approved Rate Increase (Decrease), Amount View
Public Utilities, Property, Plant and Equipment, Common View
Public Utilities, Property, Plant and Equipment, Construction Work in Progress View
Public Utilities, Property, Plant and Equipment, Disclosure of Composite Depreciation Rate for Plants in Service View
Public Utilities, Property, Plant and Equipment, Transmission and Distribution View
Public Utilities, Requested Rate Increase (Decrease), Amount View
Purchase Commitment, Remaining Minimum Amount Committed View
Ratio of Indebtedness to Net Capital (Deprecated 2012-01-31) View
Ratio of Indebtedness to Net Capital View
Receivables, Net, Current View
Recorded Third-Party Environmental Recoveries, Amount View
Recorded Unconditional Purchase Obligation View
Refundable Gas Costs View
Regulated and Unregulated Operating Revenue View
Regulated Operating Revenue, Gas View
Regulated Operating Revenue, Other View
Regulatory Assets View
Regulatory Assets, Current View
Regulatory Assets, Noncurrent View
Regulatory Liabilities View
Regulatory Liability, Current View
Regulatory Liability, Noncurrent View
Related Party Transaction, Revenues from Transactions with Related Party (Deprecated 2012-01-31) View
Repayments of Debt View
Repayments of Long-term Debt View
Retained Earnings (Accumulated Deficit) View
Revenue from Related Parties View
Secured Debt View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) View
Shares, Outstanding View
Short-term Debt, Weighted Average Interest Rate, at Point in Time View
Purchase Commitment, Remaining Minimum Amount Committed (Deprecated 2013-01-31) View
Stockholders' Equity Attributable to Parent View
Stock Issued During Period, Shares, New Issues View
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Stock Issued During Period, Value, Dividend Reinvestment Plan View
Stock Issued During Period, Value, New Issues View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock Repurchased and Retired During Period, Value View
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions View
Taxes Payable, Current View
Transfer from Investments View
Transfer to Investments View
Unamortized Debt Issuance Expense View
Unbilled Receivables, Current View
Unrealized Gain (Loss) on Derivatives and Commodity Contracts View
Unrecognized Tax Benefits View
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Interest on Income Taxes Accrued View
Unrecognized Tax Benefits, Interest on Income Taxes Expense View
Unrecognized Tax Benefits, Period Increase (Decrease) View
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five View
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One View
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four View
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two View
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three View
Unrecorded Unconditional Purchase Obligation View
Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five View
Unrecorded Unconditional Purchase Obligation, to be Paid, Remainder of Fiscal Year View
Unregulated Operating Revenue View
Utilities Operating Expense, Depreciation and Amortization View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction View
Weighted Average Number Diluted Shares Outstanding Adjustment View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Collateral Already Posted, Aggregate Fair Value View
Commercial Paper View
Commercial Paper, at Carrying Value View
Common Stock, Dividends, Per Share, Declared View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Dividends, Preferred Stock, Stock View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent View
Gain (Loss) on Sale of Commodity Contracts View
Increase (Decrease) in Inventories View
Increase (Decrease) in Operating Capital View
Increase (Decrease) in Other Deferred Liability View
Liability for Uncertainty in Income Taxes, Current View
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax View
Payments to Acquire Additional Interest in Subsidiaries View
Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year One View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) View
Stock Issued View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account View