10-Q Filing

IDACORP INC CIK: 1057877 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001057877-12-000154`
Period End Date	20120930
Filing Date	20121101
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	ida-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 117 Income Statement 128 Cash Flow Statement 82 Stockholders Equity 28 Comprehensive Income 32

Balance Sheet 117 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.69M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.24M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$196.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.31M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$168.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.23M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$2.87M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$2.74M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$66.30M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$80.15M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Other	`OtherReceivables`	$8.20M	USD	Point-in-time
Other	`OtherReceivables`	$20.92M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$421.00K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$242.00K	USD	Point-in-time
Accrued unbilled revenues	`AccruedUnbilledRevenue`	$49.87M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.16M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	49.96M	shares	Point-in-time
Accrued unbilled revenues	`AccruedUnbilledRevenue`	$46.44M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$46.49M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1,513.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$48.54M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	12,177.00	shares	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$52.63M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$47.87M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$12.40M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$13.01M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$16.16M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$45.83M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$28.94M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$34.28M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$4.61M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$5.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$310.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$366.00M	USD	Point-in-time
Investments	`LongTermInvestments`	$199.93M	USD	Point-in-time
Investments	`LongTermInvestments`	$190.69M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$4.47B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$4.89B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.68B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.69B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.20B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$2.79B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$591.48M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$283.05M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$7.10M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$6.97M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$18.88M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$17.94M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.51B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.41B	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$18.17M	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$20.02M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$24.06M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$22.89M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.05B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$953.07M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$5.62M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$5.62M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$48.33M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$40.35M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.04B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.14B	USD	Point-in-time
Total	`Assets`	$5.21B	USD	Point-in-time
Total	`Assets`	$4.96B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.06M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$101.06M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$51.40M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$54.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$100.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$93.41M	USD	Point-in-time
Income taxes accrued	`AccruedIncomeTaxesCurrent`	$937.00K	USD	Point-in-time
Income taxes accrued	`AccruedIncomeTaxesCurrent`	$505.00K	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$21.80M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$23.90M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$37.19M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$29.74M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$60.35M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$60.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$368.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$268.26M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$877.21M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$772.05M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$348.21M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$332.06M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$363.21M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$339.32M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$75.81M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$63.82M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.63B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.54B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.54B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.39B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$828.39M	USD	Point-in-time
Common stock	`CommonStockValue`	$835.74M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$943.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$840.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.32M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$21.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$29.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.77B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.26M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.04M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$4.96B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$5.21B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
General business	`ElectricDomesticRegulatedRevenue`	$306.07M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$252.31M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$649.88M	USD	3 Qtrs
General business	`ElectricDomesticRegulatedRevenue`	$724.02M	USD	3 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$74.65M	USD	3 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$4.83M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$24.08M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$43.95M	USD	3 Qtrs
Other revenues	`OtherElectricUtilityRevenue`	$31.65M	USD	1 Quarter
Other revenues	`OtherElectricUtilityRevenue`	$68.50M	USD	3 Qtrs
Other revenues	`OtherElectricUtilityRevenue`	$21.86M	USD	1 Quarter
Other revenues	`OtherElectricUtilityRevenue`	$58.81M	USD	3 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$308.05M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$332.76M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$826.79M	USD	3 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$793.03M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$1.58M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$3.07M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$1.26M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$3.08M	USD	3 Qtrs
Total operating revenues	`SalesRevenueNet`	$796.11M	USD	3 Qtrs
Total operating revenues	`SalesRevenueNet`	$334.02M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$829.86M	USD	3 Qtrs
Total operating revenues	`SalesRevenueNet`	$309.63M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$66.14M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$127.66M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$151.03M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$71.57M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$90.80M	USD	3 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$55.98M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$41.20M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$110.01M	USD	3 Qtrs
Power cost adjustment	`PowerCostAdjustment`	$-10.19M	USD	1 Quarter
Power cost adjustment	`PowerCostAdjustment`	$36.62M	USD	3 Qtrs
Power cost adjustment	`PowerCostAdjustment`	$-37.07M	USD	3 Qtrs
Power cost adjustment	`PowerCostAdjustment`	$-42.87M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$240.69M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$254.49M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$84.56M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$89.97M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$20.97M	USD	3 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$18.50M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$8.41M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$31.01M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$30.11M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$89.27M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$92.03M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$31.61M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$22.96M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$21.70M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.01M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.30M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$237.63M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$221.67M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$637.75M	USD	3 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$614.41M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$2.96M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$1.00M	USD	1 Quarter
Other	`OtherGeneralExpense`	$607.00K	USD	1 Quarter
Other	`OtherGeneralExpense`	$2.57M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$617.37M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$222.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$640.32M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$238.24M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$155.78M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$111.34M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$71.39M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$212.49M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$2.93M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$15.59M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$16.09M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$6.01M	USD	1 Quarter
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	1 Quarter
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$-3.66M	USD	3 Qtrs
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$795.00K	USD	3 Qtrs
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.08M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$19.67M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$59.25M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$19.50M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$59.85M	USD	3 Qtrs
Other interest, net of AFUDC	`OtherInterestExpenseNetOfAfudc`	$-2.05M	USD	1 Quarter
Other interest, net of AFUDC	`OtherInterestExpenseNetOfAfudc`	$-269.00K	USD	1 Quarter
Other interest, net of AFUDC	`OtherInterestExpenseNetOfAfudc`	$-5.21M	USD	3 Qtrs
Other interest, net of AFUDC	`OtherInterestExpenseNetOfAfudc`	$-5.88M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$53.97M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$17.45M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$54.04M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$19.40M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.04M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$113.74M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$175.33M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.17M	USD	1 Quarter
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$-44.14M	USD	3 Qtrs
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$3.91M	USD	1 Quarter
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$22.81M	USD	3 Qtrs
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$-45.37M	USD	1 Quarter
Net Income	`ProfitLoss`	$152.52M	USD	3 Qtrs
Net Income	`ProfitLoss`	$157.88M	USD	3 Qtrs
Net Income	`ProfitLoss`	$107.41M	USD	1 Quarter
Net Income	`ProfitLoss`	$92.26M	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$220.00K	USD	3 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$347.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$170.00K	USD	3 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$195.00K	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$157.71M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$107.07M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$92.07M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$152.30M	USD	3 Qtrs
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.41M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.52M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.97M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.92M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.50M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.62M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.08M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.99M	shares	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic	`EarningsPerShareBasic`	$1.84	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic	`EarningsPerShareBasic`	$3.19	USD	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic	`EarningsPerShareBasic`	$2.16	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic	`EarningsPerShareBasic`	$3.05	USD	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Diluted	`EarningsPerShareDiluted`	$3.19	USD	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Diluted	`EarningsPerShareDiluted`	$2.16	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted	`EarningsPerShareDiluted`	$3.05	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.99	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.33	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$152.52M	USD	3 Qtrs
Net Income	`ProfitLoss`	$157.88M	USD	3 Qtrs
Net Income	`ProfitLoss`	$107.41M	USD	1 Quarter
Net Income	`ProfitLoss`	$92.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.65M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.90M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-54.34M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$19.82M	USD	3 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-24.62M	USD	3 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$55.04M	USD	3 Qtrs
Pension and postretirement benefit plan expense	`DefinedBenefitPlanNetPeriodicBenefitCostAfterRegulatoryAdjustments`	$28.69M	USD	3 Qtrs
Pension and postretirement benefit plan expense	`DefinedBenefitPlanNetPeriodicBenefitCostAfterRegulatoryAdjustments`	$17.28M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$47.47M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$20.19M	USD	3 Qtrs
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	1 Quarter
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-3.66M	USD	3 Qtrs
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$795.00K	USD	3 Qtrs
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.08M	USD	1 Quarter
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.38M	USD	3 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$12.38M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$18.26M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$18.99M	USD	3 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-3.73M	USD	3 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-2.05M	USD	3 Qtrs
Accounts receivable and prepayments	`IncreaseDecreaseInAccountsReceivableAndPrepayments`	$-12.12M	USD	3 Qtrs
Accounts receivable and prepayments	`IncreaseDecreaseInAccountsReceivableAndPrepayments`	$-16.10M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.44M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.21M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.46M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$31.47M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.24M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$24.56M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.38M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-6.50M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.20M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.59M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.98M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.46M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$181.48M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$234.91M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$187.75M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$266.99M	USD	3 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$5.16M	USD	3 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$2.71M	USD	3 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$955.00K	USD	3 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$107.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.44M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$137.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-260.35M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-185.29M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$101.06M	USD	3 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$121.06M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$44.81M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$49.95M	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-2.80M	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-15.40M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.84M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$10.41M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.06M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.93M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$872.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.73M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.77M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-171.93M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-197.36M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.58M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$31.31M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$27.81M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$20.23M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$31.31M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$27.81M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$20.23M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$1.18M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$-11.54M	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$52.51M	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$50.14M	USD	3 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.71M	USD	3 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.59M	USD	3 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.99	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.33	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$157.71M	USD	3 Qtrs
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$107.07M	USD	1 Quarter
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$92.07M	USD	1 Quarter
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$152.30M	USD	3 Qtrs
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.96M	USD	1 Quarter
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.51M	USD	3 Qtrs
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$682.00K	USD	1 Quarter
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.40M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-701.00K	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-234.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-796.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$220.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$347.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$170.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$195.00K	USD	1 Quarter
Total IDACORP, Inc. shareholders' equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Total IDACORP, Inc. shareholders' equity	`StockholdersEquity`	$1.77B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$152.52M	USD	3 Qtrs
Net Income	`ProfitLoss`	$157.88M	USD	3 Qtrs
Net Income	`ProfitLoss`	$107.41M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$968.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-900.00K	USD	3 Qtrs
Net Income	`ProfitLoss`	$92.26M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$438.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.26M	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$170.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$511.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$150.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$450.00K	USD	3 Qtrs
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.96M	USD	1 Quarter
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.51M	USD	3 Qtrs
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$682.00K	USD	1 Quarter
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.40M	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-701.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-234.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-796.00K	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$105.69M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$157.18M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.21M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.82M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$170.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$347.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$195.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$220.00K	USD	3 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$93.02M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$157.01M	USD	3 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$105.34M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$154.60M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.