10-Q Filing

IDACORP INC CIK: 1057877 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001057877-19-000098`
Period End Date	20190630
Filing Date	20190801
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	ida6301910q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 120 Cash Flow Statement 90 Stockholders Equity 106 Comprehensive Income 24

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.73M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.65M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$290.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$239.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$183.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$267.49M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$264.00K	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$77.18M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$83.65M	USD	Point-in-time
Other	`OtherReceivables`	$13.54M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Other	`OtherReceivables`	$7.48M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.42M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.42M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$4.36M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	23,000.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	27,000.00	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$73.23M	USD	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$69.32M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$54.99M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$58.44M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$47.98M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$55.97M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$16.49M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$17.02M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$48.71M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$53.66M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$3.65M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$4.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$597.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$599.45M	USD	Point-in-time
Investments	`LongTermInvestments`	$101.18M	USD	Point-in-time
Investments	`LongTermInvestments`	$94.50M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$6.20B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$6.10B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.21B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.27B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.89B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.93B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$501.55M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$480.26M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$4.75M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$4.69M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$17.65M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$17.43M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.45B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.40B	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$59.73M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$59.85M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.17B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.20B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$62.88M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$60.90M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.29B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.32B	USD	Point-in-time
Total	`Assets`	$6.46B	USD	Point-in-time
Total	`Assets`	$6.38B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$110.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$80.65M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$12.01M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$31.18M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$23.62M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$23.60M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$39.56M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$55.12M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$25.88M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$67.46M	USD	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	$20.04M	USD	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	$37.40M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$15.73M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$11.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$258.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$295.58M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$699.88M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$689.90M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$750.81M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$738.99M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$433.73M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$431.48M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$43.22M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$45.86M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.91B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.92B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.83B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.84B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$857.21M	USD	Point-in-time
Common stock	`CommonStockValue`	$859.65M	USD	Point-in-time
Common stock	`CommonStockValue`	$864.27M	USD	Point-in-time
Common stock	`CommonStockValue`	$863.42M	USD	Point-in-time
Common stock	`CommonStockValue`	$857.53M	USD	Point-in-time
Common stock	`CommonStockValue`	$863.59M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.87M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.36M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.93M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.39M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$3.01M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.94M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.99M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$2.71M	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.29B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.40B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.73M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.45M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.65M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$6.46B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$6.38B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$315.77M	USD	1 Quarter
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$665.55M	USD	2 Qtrs
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$338.70M	USD	1 Quarter
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$648.16M	USD	2 Qtrs
Other operating revenues	`UnregulatedOperatingRevenue`	$1.90M	USD	2 Qtrs
Other operating revenues	`UnregulatedOperatingRevenue`	$1.67M	USD	2 Qtrs
Other operating revenues	`UnregulatedOperatingRevenue`	$1.25M	USD	1 Quarter
Other operating revenues	`UnregulatedOperatingRevenue`	$1.12M	USD	1 Quarter
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$650.06M	USD	2 Qtrs
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$339.95M	USD	1 Quarter
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$667.21M	USD	2 Qtrs
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$316.89M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$120.89M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$58.06M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$124.91M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$62.98M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$49.25M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$20.83M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$72.70M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$21.52M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$45.50M	USD	2 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$19.96M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$42.35M	USD	2 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$16.12M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$178.51M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$87.01M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$175.91M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$92.31M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$8.80M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$16.40M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$11.46M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$21.57M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$83.41M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$41.17M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$41.35M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$81.42M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$9.38M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$18.39M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$9.12M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$18.24M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$535.06M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$514.38M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$256.04M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$244.03M	USD	1 Quarter
Other	`OtherGeneralExpense`	$1.08M	USD	1 Quarter
Other	`OtherGeneralExpense`	$1.09M	USD	1 Quarter
Other	`OtherGeneralExpense`	$2.25M	USD	2 Qtrs
Other	`OtherGeneralExpense`	$2.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$516.63M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$257.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$537.32M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$245.12M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$129.90M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$82.83M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$71.78M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$133.42M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$12.02M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$13.05M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$6.70M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$5.99M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.55M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$1.54M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.38M	USD	2 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$-150.00K	USD	2 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$1.06M	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$309.00K	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$3.17M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$42.10M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$21.41M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$21.16M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$42.31M	USD	2 Qtrs
Other interest	`InterestExpenseOther`	$3.69M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$7.14M	USD	2 Qtrs
Other interest	`InterestExpenseOther`	$2.16M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$5.12M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$5.32M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$5.08M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.61M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.73M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$44.12M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$22.11M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$42.14M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$20.97M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.38M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.43M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$108.70M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.70M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$11.34M	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$7.11M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$7.03M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$10.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$96.04M	USD	2 Qtrs
Net Income	`ProfitLoss`	$62.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$53.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$98.70M	USD	2 Qtrs
Adjustment for loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$274.00K	USD	2 Qtrs
Adjustment for loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$244.00K	USD	1 Quarter
Adjustment for loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$305.00K	USD	1 Quarter
Adjustment for loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$195.00K	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$95.84M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$62.29M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$53.16M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$98.43M	USD	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.50M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.43M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.44M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.50M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.47M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.51M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.51M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.48M	shares	1 Quarter
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$1.90	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$1.95	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.90	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$96.04M	USD	2 Qtrs
Net Income	`ProfitLoss`	$62.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$53.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$98.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.66M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$83.31M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-6.18M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-9.71M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-45.69M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-31.64M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$14.04M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$13.89M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$24.52M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$14.63M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.55M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$1.54M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.38M	USD	2 Qtrs
Distributions from equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$11.80M	USD	2 Qtrs
Distributions from equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$11.30M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$12.02M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$13.05M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-3.92M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-5.18M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.94M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.33M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-44.29M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.01M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$23.53M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$22.95M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$16.45M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$16.15M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$9.05M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$9.35M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.44M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.48M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.47M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.04M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$196.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$166.07M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$133.60M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$129.86M	USD	2 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	$20.32M	USD	2 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	$1.02M	USD	2 Qtrs
Proceeds from the sale of emission allowances and renewable energy certificates	`ProceedsFromSaleOfIntangibleAssets`	$3.70M	USD	2 Qtrs
Proceeds from the sale of emission allowances and renewable energy certificates	`ProceedsFromSaleOfIntangibleAssets`	$1.65M	USD	2 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	-	USD	2 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$2.69M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$228.00K	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$470.00K	USD	2 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$2.45M	USD	2 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$2.55M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-495.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-91.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.66M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.91M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$220.00M	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$130.00M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$59.94M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$64.08M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.11M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.55M	USD	2 Qtrs
Make-whole premium on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Make-whole premium on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	$4.61M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.92M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-55.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.98M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-68.24M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-27.83M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$106.49M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$76.65M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$239.66M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$183.14M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$267.49M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$76.65M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$239.66M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$183.14M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$267.49M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$42.20M	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$39.49M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$20.65M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$26.70M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$63.99M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$29.86M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$59.95M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$31.93M	USD	1 Quarter

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.63	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.18	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.59	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.26	USD	2 Qtrs
Balance at beginning of period	`CommonStockValue`	$857.21M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$859.65M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$864.27M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$863.42M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$857.53M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$863.59M	USD	Point-in-time
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$1.83M	USD	1 Quarter
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$4.67M	USD	2 Qtrs
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$2.87M	USD	1 Quarter
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$5.41M	USD	2 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	$-1.02M	USD	1 Quarter
Treasury Stock Issued	`TreasuryStockIssued`	$-770.00K	USD	1 Quarter
Treasury Stock Issued	`TreasuryStockIssued`	$-4.05M	USD	2 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	$-3.01M	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$41.00K	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$53.00K	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$27.00K	USD	1 Quarter
Other common stock changes	`StockholdersEquityOther`	$19.00K	USD	1 Quarter
Balance at end of period	`CommonStockValue`	$857.21M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$859.65M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$864.27M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$863.42M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$857.53M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$863.59M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.47B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$95.84M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$62.29M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$53.16M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$98.43M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$63.99M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$29.86M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$59.95M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$31.93M	USD	1 Quarter
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.47B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.84M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.87M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.52M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.24M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.96M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.36M	USD	Point-in-time
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.44M	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-722.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-488.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-976.00K	USD	2 Qtrs
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.84M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.87M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.52M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.24M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.96M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.36M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.93M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.39M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$3.01M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.94M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.99M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$2.71M	USD	Point-in-time
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.05M	USD	2 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$770.00K	USD	1 Quarter
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.01M	USD	2 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.02M	USD	1 Quarter
Acquired	`TreasuryStockValueAcquiredCostMethod`	$3.56M	USD	2 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Acquired	`TreasuryStockValueAcquiredCostMethod`	$4.11M	USD	2 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Balance at end of period	`TreasuryStockValue`	$1.93M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$1.39M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$3.01M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$1.94M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$1.99M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$2.71M	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.29B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.40B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.37B	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.40M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.73M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.45M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.65M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.00M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.70M	USD	Point-in-time
Adjustment for loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$274.00K	USD	2 Qtrs
Adjustment for loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$244.00K	USD	1 Quarter
Adjustment for loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$305.00K	USD	1 Quarter
Adjustment for loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$195.00K	USD	2 Qtrs
Balance at end of period	`MinorityInterest`	$5.40M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.73M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.45M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.65M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.00M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.70M	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$250.00K	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$169.00K	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$500.00K	USD	2 Qtrs
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$338.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$96.04M	USD	2 Qtrs
Net Income	`ProfitLoss`	$62.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$53.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$98.70M	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.44M	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-722.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-488.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-976.00K	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.31M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.15M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.89M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.01M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$195.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$244.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$305.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$274.00K	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$63.01M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$53.64M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$99.87M	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$96.82M	USD	2 Qtrs

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