10-Q Filing

IDACORP INC CIK: 1057877 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001057877-17-000124`
Period End Date	20170630
Filing Date	20170803
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	ida-20170630.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 28

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.12M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$968.00K	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$164.00K	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$143.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.56M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$402.00K	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$402.00K	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$85.77M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$71.56M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Other	`OtherReceivables`	$4.92M	USD	Point-in-time
Other	`OtherReceivables`	$15.28M	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$12.78M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00B	shares	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$3.33M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.42M	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$86.53M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.42B	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$80.74M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$57.86M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	23,244.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$58.90M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	26,433.00	shares	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$63.66M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$53.70M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$18.39M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$15.73M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$62.57M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$68.30M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$5.96M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$301.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$440.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$420.08M	USD	Point-in-time
Investments	`LongTermInvestments`	$118.88M	USD	Point-in-time
Investments	`LongTermInvestments`	$125.16M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.73B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$5.82B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.99B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.06B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.74B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.76B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$405.07M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$427.29M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$7.44M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$7.51M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$15.71M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$15.92M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.21B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.17B	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$7.90M	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$9.49M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$58.45M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$57.55M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.38B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.41B	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$25.63M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$23.48M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$52.18M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$52.57M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.55B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.52B	USD	Point-in-time
Total	`Assets`	$6.29B	USD	Point-in-time
Total	`Assets`	$6.28B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.06M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$21.80M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$550.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$106.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$76.59M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$19.97M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$11.35M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$22.38M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$22.38M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$45.79M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$33.06M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$9.94M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$2.08M	USD	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	$24.22M	USD	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	$21.44M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$9.76M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$11.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$190.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$249.72M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.25B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.24B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$436.85M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$434.89M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$424.33M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$411.52M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$44.52M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$45.08M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$2.14B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$2.15B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.74B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$849.61M	USD	Point-in-time
Common stock	`CommonStockValue`	$853.60M	USD	Point-in-time
Common stock	`CommonStockValue`	$849.11M	USD	Point-in-time
Common stock	`CommonStockValue`	$851.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.88M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$189.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$57.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.36M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$243.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.18B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.09B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.15B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.96M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.13M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$6.29B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$6.28B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
General business	`ElectricDomesticRegulatedRevenue`	$295.00M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$290.28M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$565.23M	USD	2 Qtrs
General business	`ElectricDomesticRegulatedRevenue`	$543.66M	USD	2 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$1.24M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$8.10M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$18.90M	USD	2 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$10.39M	USD	2 Qtrs
Other revenues	`RegulatedOperatingRevenueOther`	$49.60M	USD	2 Qtrs
Other revenues	`RegulatedOperatingRevenueOther`	$40.93M	USD	2 Qtrs
Other revenues	`RegulatedOperatingRevenueOther`	$22.89M	USD	1 Quarter
Other revenues	`RegulatedOperatingRevenueOther`	$28.67M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$314.41M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$331.77M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$633.73M	USD	2 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$594.98M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$1.24M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$1.82M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$1.42M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$1.02M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$333.01M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$635.55M	USD	2 Qtrs
Total operating revenues	`SalesRevenueNet`	$315.44M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$596.39M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$96.23M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$110.62M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$61.51M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$48.11M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$29.97M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$65.73M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$20.42M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$56.67M	USD	2 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$16.90M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$30.26M	USD	2 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$16.74M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$40.23M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$172.72M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$87.12M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$87.48M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$175.25M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$8.90M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$15.15M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$10.52M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$16.84M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$82.00M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$71.41M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$35.79M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$45.24M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.84M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$16.94M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$17.52M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.20M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$468.44M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$250.75M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$499.13M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$235.00M	USD	1 Quarter
Other	`OtherGeneralExpense`	$6.49M	USD	2 Qtrs
Other	`OtherGeneralExpense`	$7.18M	USD	2 Qtrs
Other	`OtherGeneralExpense`	$3.15M	USD	1 Quarter
Other	`OtherGeneralExpense`	$3.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$475.62M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$505.62M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$253.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$238.48M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$129.93M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$79.11M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$76.95M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$120.77M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$5.24M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$5.61M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$10.84M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$10.22M	USD	2 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.04M	USD	2 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$592.00K	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$1.37M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$1.32M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.77M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.19M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.39M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.37M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$20.47M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$41.36M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$40.60M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$20.30M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$4.98M	USD	2 Qtrs
Other interest	`InterestExpenseOther`	$2.57M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$2.76M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$5.47M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.39M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.41M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$4.64M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$4.72M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$41.71M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$20.65M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$41.35M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$20.64M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.22M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.11M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.04M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$8.72M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$23.12M	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$16.94M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$13.09M	USD	2 Qtrs
Net Income	`ProfitLoss`	$56.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$83.10M	USD	2 Qtrs
Net Income	`ProfitLoss`	$81.92M	USD	2 Qtrs
Net Income	`ProfitLoss`	$50.10M	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-59.00K	USD	2 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$265.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$168.00K	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$82.93M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$81.97M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$56.25M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$49.83M	USD	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.30M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.30M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.36M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.36M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.41M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.34M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.35M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.40M	shares	2 Qtrs
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$1.65	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.65	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.63	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.02	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.55	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.51	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.10	USD	2 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$56.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$83.10M	USD	2 Qtrs
Net Income	`ProfitLoss`	$81.92M	USD	2 Qtrs
Net Income	`ProfitLoss`	$50.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$83.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$73.18M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$12.37M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$6.83M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-37.74M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-24.13M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$14.78M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$14.51M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$3.92M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$13.41M	USD	2 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.04M	USD	2 Qtrs
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$592.00K	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$1.37M	USD	1 Quarter
Earnings of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$1.32M	USD	2 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$8.10M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$10.22M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$10.84M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-2.10M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-3.74M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-404.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.76M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.68M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.71M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$18.07M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.62M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$16.95M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$34.96M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$4.82M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.95M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.33M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.69M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-430.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$191.64M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.89M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$117.16M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$146.34M	USD	2 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	$5.30M	USD	2 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	$5.79M	USD	2 Qtrs
Proceeds from the sale of emission allowances and renewable energy certificates	`ProceedsFromSaleOfIntangibleAssets`	$846.00K	USD	2 Qtrs
Proceeds from the sale of emission allowances and renewable energy certificates	`ProceedsFromSaleOfIntangibleAssets`	$1.84M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$4.39M	USD	2 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.21M	USD	2 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$3.17M	USD	2 Qtrs
Proceeds from the sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$2.18M	USD	2 Qtrs
Proceeds from the sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$2.43M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-212.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-114.46M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-139.24M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$120.00M	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$1.06M	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$101.06M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$51.72M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$55.76M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$3.90M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-21.25M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.27M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.17M	USD	2 Qtrs
Make-whole premium on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	$13.89M	USD	2 Qtrs
Make-whole premium on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.62M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.25M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.67M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-28.85M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-24.24M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$32.63M	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 beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$61.48M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$90.56M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$32.63M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$114.80M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$61.48M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$90.56M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$1.20M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$562.00K	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$39.99M	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$39.48M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$19.70M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$21.41M	USD	2 Qtrs

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`CommonStockValue`	$849.61M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$853.60M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$849.11M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$851.83M	USD	Point-in-time
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.02	USD	2 Qtrs
Cumulative Effect of New Accounting Principle ASU 2016-09 in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-	USD	Point-in-time
Cumulative Effect of New Accounting Principle ASU 2016-09 in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-234.00K	USD	Point-in-time
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.55	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.51	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.10	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$263.00K	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$1.77M	USD	2 Qtrs
Balance at end of period	`CommonStockValue`	$849.61M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$853.60M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$849.11M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$851.83M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.35B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$82.93M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$81.97M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$56.25M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$49.83M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$51.48M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$55.59M	USD	2 Qtrs
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.35B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.15M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.28M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.94M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.88M	USD	Point-in-time
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-470.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-941.00K	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-563.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.13M	USD	2 Qtrs
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.15M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.28M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.94M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.88M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$189.00K	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$57.00K	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.36M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$243.00K	USD	Point-in-time
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.06M	USD	2 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.14M	USD	2 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$3.17M	USD	2 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$3.27M	USD	2 Qtrs
Balance at end of period	`TreasuryStockValue`	$189.00K	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$57.00K	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$1.36M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$243.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.18B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.09B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.15B	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$3.96M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.10M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.13M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.16M	USD	Point-in-time
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-59.00K	USD	2 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$265.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$168.00K	USD	2 Qtrs
Balance at end of period	`MinorityInterest`	$3.96M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.10M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.13M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.16M	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$723.00K	USD	2 Qtrs
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$604.00K	USD	2 Qtrs
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$302.00K	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$362.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$723.00K	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$604.00K	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$302.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$362.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$56.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$83.10M	USD	2 Qtrs
Net Income	`ProfitLoss`	$81.92M	USD	2 Qtrs
Net Income	`ProfitLoss`	$50.10M	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-470.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-941.00K	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-563.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.13M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$84.04M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.95M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$83.04M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.57M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$140.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$265.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-59.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$168.00K	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$50.30M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$83.87M	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$56.81M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$83.10M	USD	2 Qtrs

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