10-Q Filing

IDACORP INC CIK: 1057877 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001057877-16-000320`
Period End Date	20160930
Filing Date	20161027
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	ida-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 136 Cash Flow Statement 88 Stockholders Equity 72 Comprehensive Income 24

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$987.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$121.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.81M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$159.00K	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$260.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.80M	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
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$73.50M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$86.22M	USD	Point-in-time
Other	`OtherReceivables`	$8.64M	USD	Point-in-time
Other	`OtherReceivables`	$7.23M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$13.87M	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$13.06M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$59.88M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.42M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.35M	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$65.81M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$58.69M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$56.92M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	18,249.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	11,221.00	shares	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$61.82M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$60.26M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$15.60M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$17.98M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$49.22M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$54.37M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$3.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$288.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$459.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$462.04M	USD	Point-in-time
Investments	`LongTermInvestments`	$140.74M	USD	Point-in-time
Investments	`LongTermInvestments`	$131.22M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.58B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.49B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.91B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.98B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.60B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.57B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$396.93M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$471.33M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$7.46M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$7.09M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$16.86M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$16.24M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.10B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.99B	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$9.75M	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$11.59M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$57.51M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$48.57M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.31B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.30B	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$23.24M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$22.54M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$40.22M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$53.55M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.44B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.43B	USD	Point-in-time
Total	`Assets`	$6.13B	USD	Point-in-time
Total	`Assets`	$6.02B	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`	$20.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$5.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$77.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$95.53M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$10.76M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$20.26M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$22.29M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$21.41M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$39.37M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$42.96M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$2.22M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$3.01M	USD	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	$26.61M	USD	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	$31.21M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$16.27M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$10.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$242.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$205.29M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.17B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.14B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$416.28M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$434.46M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$394.03M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$375.81M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$45.41M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$45.87M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$2.03B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.99B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.73B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$849.11M	USD	Point-in-time
Common stock	`CommonStockValue`	$848.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$850.70M	USD	Point-in-time
Common stock	`CommonStockValue`	$845.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.16M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$201.00K	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`	$57.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.15B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.05B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.06B	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`	$4.16M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$6.02B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$6.13B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
General business	`ElectricDomesticRegulatedRevenue`	$341.82M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$897.94M	USD	3 Qtrs
General business	`ElectricDomesticRegulatedRevenue`	$340.80M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$885.49M	USD	3 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$6.49M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$16.53M	USD	3 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$23.34M	USD	3 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$6.14M	USD	1 Quarter
Other revenues	`RegulatedOperatingRevenueOther`	$64.43M	USD	3 Qtrs
Other revenues	`RegulatedOperatingRevenueOther`	$61.33M	USD	3 Qtrs
Other revenues	`RegulatedOperatingRevenueOther`	$23.51M	USD	1 Quarter
Other revenues	`RegulatedOperatingRevenueOther`	$21.23M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$982.61M	USD	3 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$966.45M	USD	3 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$368.52M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$371.47M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$648.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$2.28M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$1.99M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$571.00K	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$984.89M	USD	3 Qtrs
Total operating revenues	`SalesRevenueNet`	$369.17M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$372.05M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$968.44M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$170.68M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$166.19M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$74.45M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$71.89M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$66.39M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$139.66M	USD	3 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$144.26M	USD	3 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$73.92M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$11.91M	USD	3 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-11.91M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-18.34M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$26.37M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$255.33M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$83.97M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$259.81M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$87.09M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$7.64M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$19.85M	USD	3 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$9.10M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$24.26M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$34.64M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$103.00M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$107.45M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$36.04M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.29M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.29M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$25.00M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$25.23M	USD	3 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$260.90M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$738.99M	USD	3 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$270.55M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$740.00M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$3.57M	USD	1 Quarter
Other	`OtherGeneralExpense`	$10.75M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$11.34M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$3.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$751.34M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$264.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$749.74M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$274.12M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$104.66M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$233.55M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$218.70M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$97.93M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$16.15M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$16.22M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$5.93M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$5.65M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$13.65M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$12.32M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.53M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$8.64M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.68M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$7.07M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.05M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.22M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$20.30M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$61.66M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$20.61M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$62.44M	USD	3 Qtrs
Other interest	`InterestExpenseOther`	$2.26M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$2.60M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$6.48M	USD	3 Qtrs
Other interest	`InterestExpenseOther`	$7.59M	USD	3 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$7.23M	USD	3 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$7.55M	USD	3 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.59M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.59M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$20.31M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$62.02M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$20.28M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$61.38M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$98.55M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$202.08M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.56M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.79M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$15.54M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$23.52M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$28.62M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$39.28M	USD	3 Qtrs
Net Income	`ProfitLoss`	$73.27M	USD	1 Quarter
Net Income	`ProfitLoss`	$164.93M	USD	3 Qtrs
Net Income	`ProfitLoss`	$83.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$162.80M	USD	3 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-141.00K	USD	3 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-83.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-45.00K	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$165.07M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$162.85M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$83.10M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$73.34M	USD	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.30M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.22M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.30M	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`	50.36M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.39M	shares	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`	$1.65	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$3.28	USD	3 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$3.24	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`	$1.65	USD	1 Quarter
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`	$3.28	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.53	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.41	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.51	USD	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$73.27M	USD	1 Quarter
Net Income	`ProfitLoss`	$164.93M	USD	3 Qtrs
Net Income	`ProfitLoss`	$83.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$162.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$110.16M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$25.27M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$30.08M	USD	3 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-25.78M	USD	3 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-13.50M	USD	3 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$22.67M	USD	3 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$22.18M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$41.66M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$43.85M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$13.65M	USD	3 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$12.32M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.53M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$8.64M	USD	3 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$17.11M	USD	3 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$9.35M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$16.22M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$16.15M	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`	$-3.88M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.70M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.44M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.21M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.03M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$8.49M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$19.84M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-7.34M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$178.00K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-5.45M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$7.87M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.47M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.28M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$595.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$629.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$275.42M	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`	$199.97M	USD	3 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	$6.85M	USD	3 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	-	USD	3 Qtrs
Proceeds from the sale of emission allowances and renewable energy certificates	`ProceedsFromSaleOfIntangibleAssets`	$1.85M	USD	3 Qtrs
Proceeds from the sale of emission allowances and renewable energy certificates	`ProceedsFromSaleOfIntangibleAssets`	$969.00K	USD	3 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$469.00K	USD	3 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$9.84M	USD	3 Qtrs
Proceeds from the sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$14.45M	USD	3 Qtrs
Proceeds from the sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$2.72M	USD	3 Qtrs
Purchase of life insurance investment	`PaymentsToAcquireLifeInsurancePolicies`	$10.00M	USD	3 Qtrs
Purchase of life insurance investment	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.13M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-232.91M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-197.54M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$250.00M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$120.00M	USD	3 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$101.06M	USD	3 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$121.06M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$71.22M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$77.35M	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-14.60M	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-27.70M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.28M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.29M	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`	$13.89M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.32M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.68M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-91.88M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.54M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$64.45M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-14.01M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$100.80M	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`	$56.81M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$114.80M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$100.80M	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`	$56.81M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$114.80M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$4.44M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$2.19M	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$60.22M	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$57.63M	USD	3 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$21.58M	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`	$1.53	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.41	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.51	USD	1 Quarter
Balance at beginning of period	`CommonStockValue`	$849.11M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$848.00M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$850.70M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$845.40M	USD	Point-in-time
Cumulative Effect of New Accounting Principle ASU 2016-09 in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-234.00K	USD	Point-in-time
Cumulative Effect of New Accounting Principle ASU 2016-09 in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-200.00K	USD	Point-in-time
Other common stock changes	`StockholdersEquityOther`	$2.60M	USD	3 Qtrs
Other common stock changes	`StockholdersEquityOther`	$1.35M	USD	3 Qtrs
Balance at end of period	`CommonStockValue`	$849.11M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$848.00M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$850.70M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$845.40M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.13B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$165.07M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$162.85M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$83.10M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$73.34M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$77.21M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$71.06M	USD	3 Qtrs
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.13B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.16M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.59M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.28M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.16M	USD	Point-in-time
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-563.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-667.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.69M	USD	3 Qtrs
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.16M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.59M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.28M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.16M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$201.00K	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`	$57.00K	USD	Point-in-time
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.14M	USD	3 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.50M	USD	3 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$3.28M	USD	3 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$3.29M	USD	3 Qtrs
Balance at end of period	`TreasuryStockValue`	$201.00K	USD	Point-in-time
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`	$57.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.15B	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`	$2.06B	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`	$4.16M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.02M	USD	Point-in-time
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-141.00K	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-83.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-45.00K	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`	$4.16M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.02M	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$73.27M	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$362.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$164.93M	USD	3 Qtrs
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$428.00K	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.08M	USD	3 Qtrs
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.28M	USD	3 Qtrs
Net Income	`ProfitLoss`	$83.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$162.80M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-563.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	3 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-667.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.69M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$164.80M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$83.58M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$166.62M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.93M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-83.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-141.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-45.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-69.00K	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$83.66M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$166.76M	USD	3 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$164.85M	USD	3 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$74.00M	USD	1 Quarter

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