10-Q Filing

IDACORP INC CIK: 1057877 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001057877-14-000176`
Period End Date	20140930
Filing Date	20141030
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	ida-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 136 Cash Flow Statement 82 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`	$2.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$78.16M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$158.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$186.87M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$153.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.53M	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
Customer	`AccountsReceivableNetCurrent`	$97.87M	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`	$93.27M	USD	Point-in-time
Other	`OtherReceivables`	$16.81M	USD	Point-in-time
Other	`OtherReceivables`	$15.27M	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
Taxes receivable	`IncomeTaxesReceivable`	$156.00K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$55.27M	USD	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$63.51M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.23M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.31M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	718.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$53.64M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$56.02M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	38,764.00	shares	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$44.73M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$41.55M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$12.95M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$15.34M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$32.64M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$46.87M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$61.84M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$50.99M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$2.40M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$1.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$476.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$475.21M	USD	Point-in-time
Investments	`LongTermInvestments`	$155.03M	USD	Point-in-time
Investments	`LongTermInvestments`	$159.07M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.08B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.19B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.77B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.82B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.31B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.37B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$327.00M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$383.67M	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	`PropertyPlantAndEquipmentOtherNet`	$17.33M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$17.23M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.78B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.67B	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$13.96M	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$15.80M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$22.04M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$23.77M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.00B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$978.23M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$4.81M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$6.04M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$42.42M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$42.95M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.09B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.06B	USD	Point-in-time
Total	`Assets`	$5.50B	USD	Point-in-time
Total	`Assets`	$5.36B	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`	$31.80M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$54.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$91.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$82.90M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$26.23M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$13.30M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$22.76M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$24.89M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$40.10M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$38.51M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$7.59M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$10.68M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$17.78M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$25.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$239.70M	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`	$1.03B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$385.06M	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`	$230.38M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$45.29M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$54.10M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.64B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.69B	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`	$843.16M	USD	Point-in-time
Common stock	`CommonStockValue`	$839.75M	USD	Point-in-time
Common stock	`CommonStockValue`	$838.58M	USD	Point-in-time
Common stock	`CommonStockValue`	$834.92M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$923.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.26M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.44M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.55M	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`	$280.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$8.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$13.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.85B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.85B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.09M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.21M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.18M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.37M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$5.36B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$5.50B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
General business	`ElectricDomesticRegulatedRevenue`	$874.82M	USD	3 Qtrs
General business	`ElectricDomesticRegulatedRevenue`	$846.08M	USD	3 Qtrs
General business	`ElectricDomesticRegulatedRevenue`	$347.84M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$349.43M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$56.39M	USD	3 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$15.45M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$11.17M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$31.60M	USD	3 Qtrs
Other revenues	`RegulatedOperatingRevenueOther`	$17.42M	USD	1 Quarter
Other revenues	`RegulatedOperatingRevenueOther`	$19.71M	USD	1 Quarter
Other revenues	`RegulatedOperatingRevenueOther`	$69.85M	USD	3 Qtrs
Other revenues	`RegulatedOperatingRevenueOther`	$58.48M	USD	3 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$380.71M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$947.53M	USD	3 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$380.30M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$989.69M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$3.02M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$2.46M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$803.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$1.49M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$381.11M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$382.20M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$949.98M	USD	3 Qtrs
Total operating revenues	`SalesRevenueNet`	$992.70M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$75.06M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$181.29M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$166.10M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$74.09M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$64.86M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$155.90M	USD	3 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$67.09M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$156.86M	USD	3 Qtrs
Power cost adjustment expense (deferral)	`Powercostadjustmentexpensedeferral`	$23.50M	USD	3 Qtrs
Power cost adjustment expense (deferral)	`Powercostadjustmentexpensedeferral`	$-6.96M	USD	1 Quarter
Power cost adjustment expense (deferral)	`Powercostadjustmentexpensedeferral`	$-34.97M	USD	3 Qtrs
Power cost adjustment expense (deferral)	`Powercostadjustmentexpensedeferral`	$-668.00K	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$252.21M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$247.41M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$84.24M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$84.47M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$5.54M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$17.88M	USD	3 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$6.08M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$30.28M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$96.68M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$32.54M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$33.48M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$99.30M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.34M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$23.24M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.02M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$24.68M	USD	3 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$755.72M	USD	3 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$262.09M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$684.64M	USD	3 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$273.07M	USD	1 Quarter
Other	`OtherGeneralExpense`	$3.46M	USD	1 Quarter
Other	`OtherGeneralExpense`	$3.41M	USD	1 Quarter
Other	`OtherGeneralExpense`	$10.95M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$10.87M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$766.59M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$276.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$265.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$695.59M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$115.56M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$105.72M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$226.11M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$254.40M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$10.88M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$4.64M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$13.18M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$3.73M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$9.40M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$8.91M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$6.41M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$6.26M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.57M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.19M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.73M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.98M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$60.42M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$61.35M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$20.89M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$20.14M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$5.71M	USD	3 Qtrs
Other interest	`InterestExpenseOther`	$5.30M	USD	3 Qtrs
Other interest	`InterestExpenseOther`	$1.81M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$1.91M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$6.29M	USD	3 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$1.90M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$5.71M	USD	3 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.18M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$60.93M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$59.85M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$20.80M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$19.87M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.72M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.08M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.33M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$98.10M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$62.94M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$33.22M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$33.97M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$10.87M	USD	1 Quarter
Net Income	`ProfitLoss`	$87.23M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$154.78M	USD	3 Qtrs
Net Income	`ProfitLoss`	$159.12M	USD	3 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-31.00K	USD	3 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$283.00K	USD	3 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$345.00K	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$154.81M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$73.12M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$158.83M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$86.89M	USD	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.13M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.05M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.06M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.13M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.11M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.15M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.22M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.18M	shares	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.73	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$3.17	USD	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$3.09	USD	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.09	USD	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.16	USD	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.73	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.14	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.29	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$87.23M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$154.78M	USD	3 Qtrs
Net Income	`ProfitLoss`	$159.12M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$102.37M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$99.53M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$25.36M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$46.89M	USD	3 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$20.77M	USD	3 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-36.59M	USD	3 Qtrs
Pension and Postretirement Benefit Plan Expense	`PensionAndOtherPostretirementBenefitExpense`	$20.93M	USD	3 Qtrs
Pension and Postretirement Benefit Plan Expense	`PensionAndOtherPostretirementBenefitExpense`	$22.03M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$32.57M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$32.53M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$9.40M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$8.91M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$6.41M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$6.26M	USD	1 Quarter
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$14.22M	USD	3 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$5.82M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$10.88M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$13.18M	USD	3 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-4.42M	USD	3 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-2.31M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.37M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$38.55M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.36M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.50M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$24.62M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.07M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.09M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.75M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$7.26M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$5.25M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.25M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.97M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.81M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$247.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$315.83M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$200.93M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$165.55M	USD	3 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$498.00K	USD	3 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$2.92M	USD	3 Qtrs
Distributions from affordable housing investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	$-1.05M	USD	3 Qtrs
Distributions from affordable housing investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	$-1.70M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.33M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.37M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-159.99M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-192.62M	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`	$1.06M	USD	3 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$1.06M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$57.32M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$64.96M	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-16.70M	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-22.95M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$255.00K	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$160.00K	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.74M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.12M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.22M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-358.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$72.69M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.33M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$160.34M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$32.88M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$111.04M	USD	Point-in-time
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`	$186.87M	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`	$111.04M	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`	$186.87M	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	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$60.00K	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$55.74M	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$54.91M	USD	3 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.48M	USD	3 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$19.38M	USD	3 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.14	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.29	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Balance at beginning of period	`CommonStockValue`	$843.16M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$839.75M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$838.58M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$834.92M	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$160.00K	USD	3 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$255.00K	USD	3 Qtrs
Other common stock changes	`StockholdersEquityOther`	$3.40M	USD	3 Qtrs
Other common stock changes	`StockholdersEquityOther`	$3.25M	USD	3 Qtrs
Balance at end of period	`CommonStockValue`	$843.16M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$839.75M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$838.58M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$834.92M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$923.98M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$154.81M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$73.12M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$158.83M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$86.89M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$64.90M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$57.29M	USD	3 Qtrs
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$923.98M	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.69M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.26M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.44M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.75M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.55M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.12M	USD	Point-in-time
Unrealized gain on securities (net of tax)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Unrealized gain on securities (net of tax)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.28M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.30M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.39M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-464.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-432.00K	USD	1 Quarter
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.69M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.26M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.44M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.75M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.55M	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`	$280.00K	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$8.00K	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$13.00K	USD	Point-in-time
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.13M	USD	3 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.46M	USD	3 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$2.12M	USD	3 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$2.74M	USD	3 Qtrs
Balance at end of period	`TreasuryStockValue`	$21.00K	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$280.00K	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$8.00K	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`	$1.95B	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`	$1.85B	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.09M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.21M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.18M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.37M	USD	Point-in-time
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-31.00K	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$283.00K	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$345.00K	USD	1 Quarter
Balance at end of period	`MinorityInterest`	$4.09M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.21M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.18M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.37M	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	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`	$87.23M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Net Income	`ProfitLoss`	$73.10M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.47M	USD	3 Qtrs
Net Income	`ProfitLoss`	$154.78M	USD	3 Qtrs
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$541.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$159.12M	USD	3 Qtrs
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`	$894.00K	USD	3 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`	$832.00K	USD	3 Qtrs
Net unrealized holding gains arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$843.00K	USD	1 Quarter
Net unrealized holding gains arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Net unrealized holding gains arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net unrealized holding gains arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.28M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.30M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.39M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-464.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-432.00K	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.67M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.41M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$158.46M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.41M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-31.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$283.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$345.00K	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$74.43M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$87.32M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$158.49M	USD	3 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$160.13M	USD	3 Qtrs

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