10-Q Filing

IDACORP INC CIK: 1057877 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001057877-19-000125`
Period End Date	20190930
Filing Date	20191031
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	ida9301910q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 120 Cash Flow Statement 86 Stockholders Equity 106 Comprehensive Income 24

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.41M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$260.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.65M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$264.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$261.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$267.49M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$319.00K	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`	$99.14M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$77.18M	USD	Point-in-time
Other	`OtherReceivables`	$15.22M	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
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	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`	$4.36M	USD	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$52.93M	USD	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$69.32M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	22,641.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	27,000.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$57.51M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$54.99M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$47.98M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$59.91M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$16.49M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$14.15M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$43.81M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$48.71M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$3.65M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$916.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$597.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$604.16M	USD	Point-in-time
Investments	`LongTermInvestments`	$101.18M	USD	Point-in-time
Investments	`LongTermInvestments`	$89.81M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$6.10B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$6.21B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.21B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.28B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.89B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.92B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$533.42M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$480.26M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$4.69M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$4.75M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$17.65M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$17.32M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.48B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.40B	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$58.79M	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`	$1.21B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$62.88M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$61.89M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.29B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.33B	USD	Point-in-time
Total	`Assets`	$6.50B	USD	Point-in-time
Total	`Assets`	$6.38B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$84.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$110.82M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$53.25M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$12.01M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$23.62M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$20.66M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$43.66M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$55.12M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$44.89M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$25.88M	USD	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	$20.04M	USD	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	$31.34M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$12.99M	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`	$291.08M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$678.77M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$699.88M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$770.03M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$738.99M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$431.48M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$410.80M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$43.22M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$45.13M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.90B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.91B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.84B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.83B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$866.13M	USD	Point-in-time
Common stock	`CommonStockValue`	$863.59M	USD	Point-in-time
Common stock	`CommonStockValue`	$861.51M	USD	Point-in-time
Common stock	`CommonStockValue`	$864.27M	USD	Point-in-time
Common stock	`CommonStockValue`	$859.65M	USD	Point-in-time
Common stock	`CommonStockValue`	$857.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.47B	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`	$1.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.87M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.80M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.99M	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`	$1.94M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.93M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.97M	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.46B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.45M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.73M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.99M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.36M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.65M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$6.38B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$6.50B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$1.06B	USD	3 Qtrs
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$407.36M	USD	1 Quarter
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$1.05B	USD	3 Qtrs
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$385.03M	USD	1 Quarter
Other operating revenues	`UnregulatedOperatingRevenue`	$3.35M	USD	3 Qtrs
Other operating revenues	`UnregulatedOperatingRevenue`	$1.45M	USD	1 Quarter
Other operating revenues	`UnregulatedOperatingRevenue`	$1.29M	USD	1 Quarter
Other operating revenues	`UnregulatedOperatingRevenue`	$2.96M	USD	3 Qtrs
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$386.32M	USD	1 Quarter
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$1.06B	USD	3 Qtrs
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$408.80M	USD	1 Quarter
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$1.05B	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$93.62M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$217.30M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$214.51M	USD	3 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$92.39M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$53.62M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$46.88M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$119.58M	USD	3 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$102.87M	USD	3 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-16.41M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$40.43M	USD	3 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-5.08M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$25.93M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$270.07M	USD	3 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$91.56M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$87.15M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$263.06M	USD	3 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$8.44M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$25.71M	USD	3 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$30.01M	USD	3 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$9.31M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$42.60M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$126.01M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$41.67M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$123.08M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.91M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$27.06M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$27.31M	USD	3 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.83M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$292.39M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$806.17M	USD	3 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$271.10M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$806.77M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$3.43M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$3.31M	USD	3 Qtrs
Other	`OtherGeneralExpense`	$1.06M	USD	1 Quarter
Other	`OtherGeneralExpense`	$1.18M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$810.20M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$293.57M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$809.48M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$272.16M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$244.06M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$248.66M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$114.16M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$115.23M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$19.86M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$6.05M	USD	1 Quarter
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$18.07M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$6.80M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$12.22M	USD	3 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$6.67M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$4.17M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$9.54M	USD	3 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	3 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$199.00K	USD	3 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$1.82M	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$350.00K	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$20.49M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$62.80M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$63.25M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$21.15M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$8.31M	USD	3 Qtrs
Other interest	`InterestExpenseOther`	$10.89M	USD	3 Qtrs
Other interest	`InterestExpenseOther`	$3.19M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$3.75M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.51M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$7.99M	USD	3 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$7.58M	USD	3 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.67M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$63.98M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$21.84M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$65.70M	USD	3 Qtrs
Total interest expense, net	`InterestExpense`	$21.57M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$212.76M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$105.38M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$215.16M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.46M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$15.16M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$26.51M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$3.87M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$13.87M	USD	3 Qtrs
Net Income	`ProfitLoss`	$102.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$201.29M	USD	3 Qtrs
Net Income	`ProfitLoss`	$90.22M	USD	1 Quarter
Net Income	`ProfitLoss`	$186.25M	USD	3 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$360.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$342.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$537.00K	USD	3 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$633.00K	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$89.88M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$185.72M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$200.66M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$102.23M	USD	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.43M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.50M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.50M	shares	3 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.43M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.56M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.56M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.50M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.53M	shares	3 Qtrs
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$1.78	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$3.98	USD	3 Qtrs
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$3.68	USD	3 Qtrs
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$2.03	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.02	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.97	USD	3 Qtrs
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.78	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.68	USD	3 Qtrs

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$102.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$201.29M	USD	3 Qtrs
Net Income	`ProfitLoss`	$90.22M	USD	1 Quarter
Net Income	`ProfitLoss`	$186.25M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$129.39M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$125.97M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-7.40M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-19.50M	USD	3 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-51.17M	USD	3 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-22.55M	USD	3 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$21.03M	USD	3 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$20.86M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$45.24M	USD	3 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$46.00M	USD	3 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$12.22M	USD	3 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$6.67M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$4.17M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$9.54M	USD	3 Qtrs
Distributions from equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$21.75M	USD	3 Qtrs
Distributions from equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$19.00M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$19.86M	USD	3 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$18.07M	USD	3 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-5.79M	USD	3 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-6.87M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.98M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.80M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.50M	USD	3 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-31.64M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$44.87M	USD	3 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$45.60M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.62M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-12.62M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.62M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.94M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.50M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.48M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$621.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.25M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$365.94M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$287.01M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$197.97M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$198.87M	USD	3 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	$1.71M	USD	3 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	$21.05M	USD	3 Qtrs
Proceeds from the sale of emission allowances and renewable energy certificates	`ProceedsFromSaleOfIntangibleAssets`	$4.05M	USD	3 Qtrs
Proceeds from the sale of emission allowances and renewable energy certificates	`ProceedsFromSaleOfIntangibleAssets`	$2.56M	USD	3 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	-	USD	3 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$2.69M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$682.00K	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.17M	USD	3 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$3.83M	USD	3 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$3.77M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.29M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-72.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-192.58M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-170.48M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$220.00M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$166.10M	USD	3 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$166.10M	USD	3 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$130.00M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$95.87M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$89.67M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.12M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.61M	USD	3 Qtrs
Make-whole premium on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	$4.61M	USD	3 Qtrs
Make-whole premium on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.97M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.36M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-101.35M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.86M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.92M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$184.60M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$260.57M	USD	Point-in-time
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`	$261.25M	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`	$260.57M	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`	$261.25M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$267.49M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$5.22M	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$65.83M	USD	3 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$61.83M	USD	3 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.71M	USD	3 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$23.21M	USD	3 Qtrs

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.77	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.89	USD	3 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.63	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.59	USD	1 Quarter
Balance at beginning of period	`CommonStockValue`	$866.13M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$863.59M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$861.51M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$864.27M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$859.65M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$857.21M	USD	Point-in-time
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$6.54M	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$1.88M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$1.90M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$7.31M	USD	3 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	$-4.08M	USD	3 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	$-33.00K	USD	1 Quarter
Treasury Stock Issued	`TreasuryStockIssued`	$-61.00K	USD	1 Quarter
Treasury Stock Issued	`TreasuryStockIssued`	$-3.07M	USD	3 Qtrs
Other common stock changes	`StockholdersEquityOther`	$21.00K	USD	1 Quarter
Other common stock changes	`StockholdersEquityOther`	$75.00K	USD	3 Qtrs
Other common stock changes	`StockholdersEquityOther`	$24.00K	USD	1 Quarter
Other common stock changes	`StockholdersEquityOther`	$65.00K	USD	3 Qtrs
Balance at end of period	`CommonStockValue`	$866.13M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$863.59M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$861.51M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$864.27M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$859.65M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$857.21M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.47B	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`	$1.62B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$89.88M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$185.72M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$200.66M	USD	3 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$102.23M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$31.93M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$89.86M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$29.91M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$95.92M	USD	3 Qtrs
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.47B	USD	Point-in-time
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`	$1.62B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.84M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.96M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.52M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.87M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.38M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.80M	USD	Point-in-time
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-488.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.46M	USD	3 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.16M	USD	3 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-721.00K	USD	1 Quarter
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.84M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.96M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.52M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.87M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.38M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.80M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.99M	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`	$1.94M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.93M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.97M	USD	Point-in-time
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.07M	USD	3 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$33.00K	USD	1 Quarter
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.08M	USD	3 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$61.00K	USD	1 Quarter
Acquired	`TreasuryStockValueAcquiredCostMethod`	$4.12M	USD	3 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	$13.00K	USD	1 Quarter
Acquired	`TreasuryStockValueAcquiredCostMethod`	$57.00K	USD	1 Quarter
Acquired	`TreasuryStockValueAcquiredCostMethod`	$3.61M	USD	3 Qtrs
Balance at end of period	`TreasuryStockValue`	$1.99M	USD	Point-in-time
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`	$1.94M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$1.93M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$1.97M	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.46B	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`	$5.45M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$4.73M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.99M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.36M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.00M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.65M	USD	Point-in-time
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$360.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$342.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$537.00K	USD	3 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$633.00K	USD	3 Qtrs
Balance at end of period	`MinorityInterest`	$5.45M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$4.73M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.99M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.36M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.00M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.65M	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$508.00K	USD	3 Qtrs
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$750.00K	USD	3 Qtrs
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$250.00K	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$170.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$102.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$201.29M	USD	3 Qtrs
Net Income	`ProfitLoss`	$90.22M	USD	1 Quarter
Net Income	`ProfitLoss`	$186.25M	USD	3 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-488.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.46M	USD	3 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.16M	USD	3 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-721.00K	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$203.46M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.71M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$103.31M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$187.72M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$633.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$537.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$360.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$342.00K	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$202.82M	USD	3 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$102.95M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$187.18M	USD	3 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$90.36M	USD	1 Quarter

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