10-Q Filing

IDACORP INC CIK: 1057877 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001057877-20-000155`
Period End Date	20200630
Filing Date	20200730
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	ida6302010q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 120 Cash Flow Statement 83 Stockholders Equity 108 Comprehensive Income 24

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.50M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$460.37M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$318.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$217.25M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$343.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$239.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$267.49M	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`	$78.52M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$72.67M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Other	`OtherReceivables`	$14.60M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Other	`OtherReceivables`	$18.79M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.42M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$3.11M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.46M	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$64.55M	USD	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$85.28M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	22,000.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$56.66M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$62.99M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$50.72M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$57.45M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$18.73M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$17.64M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$56.68M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$56.63M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$160.00K	USD	Point-in-time
Other	`OtherAssetsCurrent`	$405.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$565.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$828.04M	USD	Point-in-time
Investments	`LongTermInvestments`	$130.94M	USD	Point-in-time
Investments	`LongTermInvestments`	$98.22M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$6.21B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$6.11B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.16B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.21B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.96B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$4.00B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$575.51M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$552.50M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$3.70M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$3.87M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$17.31M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$17.30M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.59B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.53B	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$60.52M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$58.92M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.33B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.35B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$61.03M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$60.66M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.47B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.45B	USD	Point-in-time
Total	`Assets`	$6.64B	USD	Point-in-time
Total	`Assets`	$7.02B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$100.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$175.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$110.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.91M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$11.50M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$28.57M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$24.39M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$21.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$50.67M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$52.55M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$33.00M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$33.99M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$28.45M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$32.48M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$16.62M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$21.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$374.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$447.17M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$746.23M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$739.24M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$759.31M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$748.20M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$522.22M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$519.57M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$50.17M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$45.13M	USD	Point-in-time
Total other liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.07B	USD	Point-in-time
Total other liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.06B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.74B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.00B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$864.27M	USD	Point-in-time
Common stock	`CommonStockValue`	$868.31M	USD	Point-in-time
Common stock	`CommonStockValue`	$864.85M	USD	Point-in-time
Common stock	`CommonStockValue`	$863.59M	USD	Point-in-time
Common stock	`CommonStockValue`	$863.42M	USD	Point-in-time
Common stock	`CommonStockValue`	$866.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.87M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.28M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$3.01M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.92M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.93M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.99M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.50B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.40B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.46B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.65M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.92M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.89M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.16M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.45M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$6.64B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$7.02B	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`	$608.15M	USD	2 Qtrs
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$317.67M	USD	1 Quarter
Other operating revenues	`UnregulatedOperatingRevenue`	$1.12M	USD	1 Quarter
Other operating revenues	`UnregulatedOperatingRevenue`	$1.62M	USD	2 Qtrs
Other operating revenues	`UnregulatedOperatingRevenue`	$1.67M	USD	2 Qtrs
Other operating revenues	`UnregulatedOperatingRevenue`	$1.10M	USD	1 Quarter
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$667.21M	USD	2 Qtrs
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$318.77M	USD	1 Quarter
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$609.77M	USD	2 Qtrs
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$316.89M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$61.77M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$58.06M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$122.97M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$120.89M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$72.70M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$61.43M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$20.83M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$31.41M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$42.35M	USD	2 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-4.93M	USD	2 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$16.12M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-1.54M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$175.91M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$87.01M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$83.14M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$172.95M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$21.57M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$21.43M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$11.46M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$11.95M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$41.17M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$83.41M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$85.44M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$42.91M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$17.41M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$18.24M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$9.38M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.73M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$535.06M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$476.71M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$244.03M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$238.39M	USD	1 Quarter
Other	`OtherGeneralExpense`	$1.09M	USD	1 Quarter
Other	`OtherGeneralExpense`	$2.25M	USD	2 Qtrs
Other	`OtherGeneralExpense`	$936.00K	USD	1 Quarter
Other	`OtherGeneralExpense`	$2.06M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$245.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$239.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$478.76M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$537.32M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$131.01M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$71.78M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$129.90M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$79.44M	USD	1 Quarter
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`	$14.42M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$7.15M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.38M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.69M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$3.17M	USD	2 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$1.04M	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$1.06M	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$1.98M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$21.16M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$42.31M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$22.06M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$41.72M	USD	2 Qtrs
Other interest	`InterestExpenseOther`	$7.14M	USD	2 Qtrs
Other interest	`InterestExpenseOther`	$7.37M	USD	2 Qtrs
Other interest	`InterestExpenseOther`	$3.56M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$3.69M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.73M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$5.32M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$5.62M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.89M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$43.47M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$22.11M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$22.73M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$44.12M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.59M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$108.94M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.38M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.43M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$11.34M	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$6.93M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$7.03M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$10.82M	USD	2 Qtrs
Net Income	`ProfitLoss`	$98.12M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$53.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$96.04M	USD	2 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$238.00K	USD	2 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$270.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$244.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$195.00K	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$60.39M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$95.84M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$97.88M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$53.16M	USD	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.53M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.50M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.55M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.50M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.51M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.57M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.55M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.51M	shares	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`	$1.94	USD	2 Qtrs
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`	$1.19	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.19	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`	$1.94	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$98.12M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$53.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$96.04M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.66M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$87.76M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-6.18M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-2.12M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-31.64M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$11.83M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$14.48M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$13.89M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$13.22M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$14.63M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.38M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.69M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Distributions from equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$11.80M	USD	2 Qtrs
Distributions from equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$13.05M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$14.42M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-5.99M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-3.92M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.94M	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`	$-30.01M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.18M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$23.53M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$23.89M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$16.45M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$13.08M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$9.35M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.48M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.42M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-135.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.04M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$128.61M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$166.07M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$145.12M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$129.86M	USD	2 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	$1.73M	USD	2 Qtrs
Payments received from transmission project joint funding partners	`ProceedsFromSaleOfProductiveAssets`	$1.02M	USD	2 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$2.69M	USD	2 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$9.39M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$2.30M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$470.00K	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$3.33M	USD	2 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$2.63M	USD	2 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$2.55M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.94M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.79M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.66M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-150.84M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$310.00M	USD	2 Qtrs
Premium on issuance of long-term debt	`Premiumonissuanceoflonggermdebt`	$31.38M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$64.08M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$68.16M	USD	2 Qtrs
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.11M	USD	2 Qtrs
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.63M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-55.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.26M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-68.24M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$265.33M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$243.11M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-27.83M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$460.37M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$217.25M	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`	$267.49M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$460.37M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$217.25M	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`	$267.49M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$325.00K	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`	$38.30M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.07M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$26.70M	USD	2 Qtrs

Stockholders Equity 108 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`CommonStockValue`	$864.27M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$868.31M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$864.85M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$863.59M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$863.42M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$866.13M	USD	Point-in-time
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.34	USD	2 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$1.70M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$4.67M	USD	2 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$1.83M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$4.33M	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.26	USD	2 Qtrs
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$447.00K	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.63M	USD	2 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	$-4.05M	USD	2 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	$-1.02M	USD	1 Quarter
Treasury Stock Issued	`TreasuryStockIssued`	$-1.92M	USD	2 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	-	USD	1 Quarter
Other common stock changes	`StockholdersEquityOther`	$53.00K	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$23.00K	USD	1 Quarter
Other common stock changes	`StockholdersEquityOther`	$45.00K	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$27.00K	USD	1 Quarter
Balance at end of period	`CommonStockValue`	$864.27M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$868.31M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$864.85M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$863.59M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$863.42M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$866.13M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.64B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.66B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$60.39M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$95.84M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$97.88M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$53.16M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$33.99M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$63.99M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$31.93M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$67.94M	USD	2 Qtrs
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.64B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.66B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.54M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.87M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.36M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.79M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.84M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.28M	USD	Point-in-time
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-747.00K	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
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.49M	USD	2 Qtrs
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.54M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.87M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.36M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.79M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.84M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.28M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$3.01M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.92M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	-	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.93M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	$1.99M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	-	USD	Point-in-time
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.05M	USD	2 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.02M	USD	1 Quarter
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.92M	USD	2 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	1 Quarter
Acquired	`TreasuryStockValueAcquiredCostMethod`	$4.11M	USD	2 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Acquired	`TreasuryStockValueAcquiredCostMethod`	-	USD	2 Qtrs
Acquired	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Balance at end of period	`TreasuryStockValue`	$3.01M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$1.92M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	-	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$1.93M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	$1.99M	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	-	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.50B	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`	$2.46B	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.40M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.65M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.92M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.89M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$6.16M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$5.45M	USD	Point-in-time
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$238.00K	USD	2 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$270.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$244.00K	USD	1 Quarter
Income 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`	$5.65M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.92M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.89M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$6.16M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$5.45M	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$169.00K	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$259.00K	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$338.00K	USD	2 Qtrs
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$518.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$98.12M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$53.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$96.04M	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-747.00K	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
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.49M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.89M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.41M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.01M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.61M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$244.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$238.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$270.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$195.00K	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$61.14M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$53.64M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$99.37M	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.