10-Q Filing

IDACORP INC CIK: 1057877 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001057877-14-000146`
Period End Date	20140630
Filing Date	20140731
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	ida-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 136 Cash Flow Statement 84 Stockholders Equity 78 Comprehensive Income 32

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.35M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.02M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$153.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$78.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.53M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$155.00K	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$885.00K	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$885.00K	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$98.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$97.87M	USD	Point-in-time
Other	`OtherReceivables`	$8.66M	USD	Point-in-time
Other	`OtherReceivables`	$15.27M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$156.00K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.31M	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$63.51M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.23M	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$70.90M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$53.64M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	718.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	38,764.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$55.32M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$44.03M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$41.55M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$17.72M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$15.34M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$46.87M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$29.55M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$61.84M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$69.95M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$2.25M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$2.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$447.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$476.61M	USD	Point-in-time
Investments	`LongTermInvestments`	$159.07M	USD	Point-in-time
Investments	`LongTermInvestments`	$162.92M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.08B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.15B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.80B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.77B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.31B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.34B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$327.00M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$370.89M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$7.09M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$7.09M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$17.23M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$17.42M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.74B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.67B	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$15.80M	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$14.22M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$22.04M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$19.61M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$978.23M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$956.00M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$6.12M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$4.81M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$42.95M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$43.94M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.04B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.06B	USD	Point-in-time
Total	`Assets`	$5.36B	USD	Point-in-time
Total	`Assets`	$5.39B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.06M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.06M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$54.75M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$37.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$82.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$91.52M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$27.74M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$13.30M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$22.69M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$22.76M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$38.51M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$32.99M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$10.68M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$6.45M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$17.78M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$25.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$236.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$250.37M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$969.59M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$980.14M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$376.82M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$375.87M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$244.63M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$247.78M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$48.66M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$54.10M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.65B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.64B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.62B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.61B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$841.72M	USD	Point-in-time
Common stock	`CommonStockValue`	$836.56M	USD	Point-in-time
Common stock	`CommonStockValue`	$839.75M	USD	Point-in-time
Common stock	`CommonStockValue`	$834.92M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$967.49M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$923.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.12M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$21.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$8.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$286.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$13.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.85B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.88B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.79B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.03M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.21M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.09M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$5.39B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$5.36B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
General business	`ElectricDomesticRegulatedRevenue`	$496.65M	USD	2 Qtrs
General business	`ElectricDomesticRegulatedRevenue`	$282.15M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$526.98M	USD	2 Qtrs
General business	`ElectricDomesticRegulatedRevenue`	$264.43M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$40.94M	USD	2 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$4.53M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$11.73M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$20.43M	USD	2 Qtrs
Other revenues	`OtherElectricUtilityRevenue`	$22.78M	USD	1 Quarter
Other revenues	`OtherElectricUtilityRevenue`	$50.15M	USD	2 Qtrs
Other revenues	`OtherElectricUtilityRevenue`	$41.05M	USD	2 Qtrs
Other revenues	`OtherElectricUtilityRevenue`	$33.90M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$302.86M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$567.23M	USD	2 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$316.65M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$608.98M	USD	2 Qtrs
Other Revenue, Net	`OtherSalesRevenueNet`	$1.65M	USD	2 Qtrs
Other Revenue, Net	`OtherSalesRevenueNet`	$1.53M	USD	2 Qtrs
Other Revenue, Net	`OtherSalesRevenueNet`	$1.09M	USD	1 Quarter
Other Revenue, Net	`OtherSalesRevenueNet`	$1.13M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$610.50M	USD	2 Qtrs
Total operating revenues	`SalesRevenueNet`	$317.78M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$303.95M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$568.88M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$92.01M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$106.23M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$62.44M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$49.15M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$91.04M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$89.77M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$41.88M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$34.44M	USD	1 Quarter
Power cost adjustment	`PowerCostAdjustment`	$9.14M	USD	1 Quarter
Power cost adjustment	`PowerCostAdjustment`	$-28.01M	USD	2 Qtrs
Power cost adjustment	`PowerCostAdjustment`	$-13.30M	USD	1 Quarter
Power cost adjustment	`PowerCostAdjustment`	$24.16M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$83.15M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$87.45M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$167.97M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$162.94M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$12.34M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$7.62M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$24.20M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$19.73M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$64.14M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$32.23M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$32.95M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$65.83M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.05M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.24M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$16.34M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$16.23M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$220.90M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$482.66M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$422.55M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$242.29M	USD	1 Quarter
Other	`OtherGeneralExpense`	$7.46M	USD	2 Qtrs
Other	`OtherGeneralExpense`	$3.64M	USD	1 Quarter
Other	`OtherGeneralExpense`	$3.69M	USD	1 Quarter
Other	`OtherGeneralExpense`	$7.49M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$245.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$430.04M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$490.12M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$224.54M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$79.41M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$71.81M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$120.39M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$138.84M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$4.46M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$7.14M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$3.53M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$8.54M	USD	2 Qtrs
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.14M	USD	2 Qtrs
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	1 Quarter
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$442.00K	USD	1 Quarter
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.49M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.54M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.25M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$2.41M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.59M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$20.14M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$40.28M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$40.46M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$20.79M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$3.81M	USD	2 Qtrs
Other interest	`InterestExpenseOther`	$1.73M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$1.95M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$3.48M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest`	$-4.11M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest`	$-1.88M	USD	1 Quarter
Allowance for borrowed funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest`	$-2.15M	USD	1 Quarter
Allowance for borrowed funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest`	$-3.81M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$40.14M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$20.65M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$19.94M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$39.98M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$111.40M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.31M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$94.98M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.09M	USD	1 Quarter
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$23.10M	USD	2 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$29.72M	USD	2 Qtrs
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$17.68M	USD	1 Quarter
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$14.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$44.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$81.68M	USD	2 Qtrs
Net Income	`ProfitLoss`	$71.88M	USD	2 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$137.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-62.00K	USD	2 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$157.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.00K	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$81.70M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$71.94M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$44.54M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$46.50M	USD	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.05M	shares	2 Qtrs
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.13M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.13M	shares	2 Qtrs
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.06M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.16M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.11M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.17M	shares	2 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.09M	shares	2 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	2 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	2 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.43	USD	2 Qtrs
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.63	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.86	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.76	USD	2 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$44.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$81.68M	USD	2 Qtrs
Net Income	`ProfitLoss`	$71.88M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$66.03M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.86M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$4.93M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$17.75M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-29.51M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$24.73M	USD	2 Qtrs
Pension and Other Postretirement Benefit Expense	`PensionAndOtherPostretirementBenefitExpense`	$13.94M	USD	2 Qtrs
Pension and Other Postretirement Benefit Expense	`PensionAndOtherPostretirementBenefitExpense`	$14.67M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$12.39M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$8.84M	USD	2 Qtrs
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$3.14M	USD	2 Qtrs
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	1 Quarter
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$442.00K	USD	1 Quarter
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.49M	USD	2 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$7.99M	USD	2 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$7.14M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$8.54M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-1.20M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-1.17M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.26M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.47M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.20M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.66M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$13.65M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.56M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$16.94M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$30.06M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.55M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$7.71M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.17M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$582.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.21M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.52M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$114.21M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$163.31M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$128.33M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.06M	USD	2 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$2.62M	USD	2 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$480.00K	USD	2 Qtrs
Distributions from affordable housing investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	$-848.00K	USD	2 Qtrs
Distributions from affordable housing investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	$-1.64M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.64M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.37M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$946.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-127.45M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.57M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$1.06M	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$1.06M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$43.42M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$38.31M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-17.55M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-7.80M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$160.00K	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$255.00K	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.12M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.74M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.21M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-969.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$99.98M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-63.40M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-27.54M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$109.63M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$78.16M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$50.62M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$136.16M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$26.53M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$78.16M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$50.62M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$136.16M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$26.53M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$4.69M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$60.00K	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$38.74M	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$37.61M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$12.35M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$21.39M	USD	2 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.86	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.76	USD	2 Qtrs
Balance at beginning of period	`CommonStockValue`	$841.72M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$836.56M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$839.75M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$834.92M	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$160.00K	USD	2 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$255.00K	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$1.38M	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$1.81M	USD	2 Qtrs
Balance at end of period	`CommonStockValue`	$841.72M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$836.56M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$839.75M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$834.92M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$967.49M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$923.98M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$81.70M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$71.94M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$44.54M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$46.50M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$43.27M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$38.19M	USD	2 Qtrs
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$967.49M	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$923.98M	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.69M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.12M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.55M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.47M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.75M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.12M	USD	Point-in-time
Net unrealized losses (gains)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.44M	USD	2 Qtrs
Net unrealized losses (gains)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-465.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-864.00K	USD	2 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-432.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-930.00K	USD	2 Qtrs
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.69M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.12M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.55M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.47M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.75M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.12M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$21.00K	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$8.00K	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$286.00K	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$13.00K	USD	Point-in-time
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.13M	USD	2 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.46M	USD	2 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$2.12M	USD	2 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$2.74M	USD	2 Qtrs
Balance at end of period	`TreasuryStockValue`	$21.00K	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$8.00K	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$286.00K	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$13.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$1.85B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$1.88B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$1.79B	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.03M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.21M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.09M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.20M	USD	Point-in-time
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$137.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-62.00K	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$157.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.00K	USD	2 Qtrs
Balance at end of period	`MinorityInterest`	$4.03M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.21M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.09M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.20M	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$44.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$81.68M	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$167.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$925.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$71.88M	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$555.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$277.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$298.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$596.00K	USD	2 Qtrs
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.44M	USD	2 Qtrs
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$259.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-465.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-864.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-432.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-930.00K	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$84.05M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.36M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.75M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.13M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-62.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-16.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$137.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$157.00K	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$84.07M	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$47.23M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$44.97M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$72.81M	USD	2 Qtrs

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