10-Q Filing

IDACORP INC CIK: 1057877 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001057877-15-000154`
Period End Date	20150930
Filing Date	20151029
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	ida-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 136 Cash Flow Statement 84 Stockholders Equity 72 Comprehensive Income 24

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.96M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$78.16M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$220.00K	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$144.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$121.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.81M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$552.00K	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$552.00K	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$79.08M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$91.94M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Other	`OtherReceivables`	$16.02M	USD	Point-in-time
Other	`OtherReceivables`	$8.98M	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$11.87M	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`	$4.83M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.31M	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$56.27M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.35M	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$55.32M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	38,764.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$55.40M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	11,363.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$56.16M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$56.12M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$55.17M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$18.48M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$18.87M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$42.36M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$42.11M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$50.04M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$38.33M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$603.00K	USD	Point-in-time
Other	`OtherAssetsCurrent`	$410.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$494.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$442.10M	USD	Point-in-time
Investments	`LongTermInvestments`	$165.42M	USD	Point-in-time
Investments	`LongTermInvestments`	$160.13M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.38B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.25B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.84B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.89B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.41B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.49B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$401.93M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$468.08M	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`	$16.96M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$17.26M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.83B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.98B	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$13.70M	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$11.85M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$21.26M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$23.89M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.19B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.19B	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$20.55M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$6.32M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$56.75M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$39.60M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.28B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.31B	USD	Point-in-time
Total	`Assets`	$5.72B	USD	Point-in-time
Total	`Assets`	$5.94B	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`	$31.30M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$3.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$97.27M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$10.37M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$21.57M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$22.63M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$24.07M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$38.46M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$43.77M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$5.74M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$11.40M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$29.77M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$23.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$241.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$205.33M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.09B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.07B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$390.21M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$409.28M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$403.33M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$385.89M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$44.24M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$49.11M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.94B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.90B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.74B	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`	$848.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$845.40M	USD	Point-in-time
Common stock	`CommonStockValue`	$839.75M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.26M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.55M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$57.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$280.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$280.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$8.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.05B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.32M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.36M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.09M	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`	$2.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$5.94B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$5.72B	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`	$897.94M	USD	3 Qtrs
General business	`ElectricDomesticRegulatedRevenue`	$340.80M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$347.84M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$23.34M	USD	3 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$56.39M	USD	3 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$15.45M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$6.49M	USD	1 Quarter
Other revenues	`RegulatedOperatingRevenueOther`	$21.23M	USD	1 Quarter
Other revenues	`RegulatedOperatingRevenueOther`	$17.42M	USD	1 Quarter
Other revenues	`RegulatedOperatingRevenueOther`	$61.33M	USD	3 Qtrs
Other revenues	`RegulatedOperatingRevenueOther`	$58.48M	USD	3 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$989.69M	USD	3 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$982.61M	USD	3 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$380.71M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$368.52M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$2.28M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$1.49M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$3.02M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$648.00K	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$382.20M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$984.89M	USD	3 Qtrs
Total operating revenues	`SalesRevenueNet`	$992.70M	USD	3 Qtrs
Total operating revenues	`SalesRevenueNet`	$369.17M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$75.06M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$71.89M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$166.19M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$181.29M	USD	3 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$156.86M	USD	3 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$144.26M	USD	3 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$67.09M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$66.39M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$23.50M	USD	3 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-11.91M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-668.00K	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$26.37M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$84.24M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$255.33M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$252.21M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$83.97M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$19.85M	USD	3 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$17.88M	USD	3 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$7.64M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$5.54M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$33.48M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$103.00M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$99.30M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$34.64M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$24.68M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$25.00M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.29M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.34M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$755.72M	USD	3 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$740.00M	USD	3 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$260.90M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$273.07M	USD	1 Quarter
Other	`OtherGeneralExpense`	$3.60M	USD	1 Quarter
Other	`OtherGeneralExpense`	$11.34M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$10.87M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$3.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$264.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$276.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$766.59M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$751.34M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$226.11M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$233.55M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$104.66M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$105.72M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$13.18M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$5.65M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$16.22M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$4.64M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$8.91M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$8.64M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$6.41M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.53M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$1.19M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$1.22M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$5.05M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$4.73M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$60.42M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$20.14M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$62.44M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$20.61M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$6.48M	USD	3 Qtrs
Other interest	`InterestExpenseOther`	$1.91M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$2.26M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$5.71M	USD	3 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$7.55M	USD	3 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.18M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.59M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$6.29M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$20.28M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$19.87M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$61.38M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$59.85M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$202.08M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.79M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$98.10M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.08M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$10.87M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$33.97M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$23.52M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$39.28M	USD	3 Qtrs
Net Income	`ProfitLoss`	$162.80M	USD	3 Qtrs
Net Income	`ProfitLoss`	$159.12M	USD	3 Qtrs
Net Income	`ProfitLoss`	$73.27M	USD	1 Quarter
Net Income	`ProfitLoss`	$87.23M	USD	1 Quarter
Adjustment for loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$345.00K	USD	1 Quarter
Adjustment for loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-45.00K	USD	3 Qtrs
Adjustment for loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.00K	USD	1 Quarter
Adjustment for loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$283.00K	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$162.85M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$86.89M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$158.83M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$73.34M	USD	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.22M	shares	3 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	3 Qtrs
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.22M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.28M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.32M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.18M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.22M	shares	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$3.24	USD	3 Qtrs
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`	$1.73	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$3.17	USD	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.24	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`	$1.73	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.16	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.29	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.41	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$162.80M	USD	3 Qtrs
Net Income	`ProfitLoss`	$159.12M	USD	3 Qtrs
Net Income	`ProfitLoss`	$73.27M	USD	1 Quarter
Net Income	`ProfitLoss`	$87.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$102.37M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$25.36M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$25.27M	USD	3 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-25.78M	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`	$22.67M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$32.53M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$41.66M	USD	3 Qtrs
Losses (earnings) of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$8.91M	USD	3 Qtrs
Losses (earnings) of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$8.64M	USD	3 Qtrs
Losses (earnings) of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$6.41M	USD	1 Quarter
Losses (earnings) of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.53M	USD	1 Quarter
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$9.35M	USD	3 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$5.82M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$13.18M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$16.22M	USD	3 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-1.44M	USD	3 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-4.42M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.37M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.70M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.21M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.36M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$19.84M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.07M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$178.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.09M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$7.87M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$7.26M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.97M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.47M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$629.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$315.83M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$290.82M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$235.89M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$200.93M	USD	3 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$1.85M	USD	3 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$2.92M	USD	3 Qtrs
Distributions from affordable housing investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	$-240.00K	USD	3 Qtrs
Distributions from affordable housing investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	$-1.05M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.33M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-883.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-192.62M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-232.91M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$250.00M	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`	$121.06M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$64.96M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$71.22M	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-22.95M	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-27.70M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$160.00K	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.28M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.74M	USD	3 Qtrs
Make-whole premium on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	$17.87M	USD	3 Qtrs
Make-whole premium on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.32M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.22M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.54M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.33M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$32.88M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$64.45M	USD	3 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`	$121.26M	USD	Point-in-time
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`	$56.81M	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`	$121.26M	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`	$56.81M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$4.44M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$4.69M	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$57.63M	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$55.74M	USD	3 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$19.38M	USD	3 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$12.61M	USD	3 Qtrs

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.29	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.41	USD	3 Qtrs
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`	$848.00M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$845.40M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$839.75M	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$160.00K	USD	3 Qtrs
Other common stock changes	`StockholdersEquityOther`	$3.25M	USD	3 Qtrs
Other common stock changes	`StockholdersEquityOther`	$2.60M	USD	3 Qtrs
Balance at end of period	`CommonStockValue`	$843.16M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$848.00M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$845.40M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$839.75M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.13B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$162.85M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$86.89M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$158.83M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$73.34M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$71.06M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$64.90M	USD	3 Qtrs
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.13B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.16M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.16M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.26M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.55M	USD	Point-in-time
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-667.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-432.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.30M	USD	3 Qtrs
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.16M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.16M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.26M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.55M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$57.00K	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$280.00K	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
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.50M	USD	3 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.46M	USD	3 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$3.28M	USD	3 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$2.74M	USD	3 Qtrs
Balance at end of period	`TreasuryStockValue`	$57.00K	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$280.00K	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
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`	$2.05B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.32M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.36M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.09M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.37M	USD	Point-in-time
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$345.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-45.00K	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$283.00K	USD	3 Qtrs
Balance at end of period	`MinorityInterest`	$4.32M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.36M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.09M	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`	$2.05B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$277.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$162.80M	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$832.00K	USD	3 Qtrs
Net Income	`ProfitLoss`	$159.12M	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$428.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.28M	USD	3 Qtrs
Net Income	`ProfitLoss`	$73.27M	USD	1 Quarter
Net Income	`ProfitLoss`	$87.23M	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-667.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-432.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.30M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$164.80M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.93M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.41M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.67M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$345.00K	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-45.00K	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$283.00K	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-69.00K	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$160.13M	USD	3 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$74.00M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$87.32M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$164.85M	USD	3 Qtrs

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