10-Q Filing

IDACORP INC CIK: 1057877 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001057877-21-000108`
Period End Date	20210630
Filing Date	20210729
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	ida-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 120 Cash Flow Statement 88 Stockholders Equity 104 Comprehensive Income 24

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.25M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$275.12M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$581.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$259.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$460.37M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$497.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$217.25M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$25.00M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	-	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$84.54M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$72.83M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Other	`OtherReceivables`	$16.66M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.46M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.52M	shares	Point-in-time
Other	`OtherReceivables`	$12.66M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.16M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$72.46M	USD	Point-in-time
Accrued unbilled revenues	`UnbilledReceivablesCurrent`	$108.91M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$64.94M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$70.25M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$31.65M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$37.60M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$20.18M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$20.45M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$61.90M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$63.41M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$12.71M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$2.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$642.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$672.98M	USD	Point-in-time
Investments	`LongTermInvestments`	$126.95M	USD	Point-in-time
Investments	`LongTermInvestments`	$129.00M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$6.28B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$6.39B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.19B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$2.24B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$4.09B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$4.16B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$600.80M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$597.15M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$4.04M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$4.11M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$18.29M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$16.58M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.71B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$4.78B	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$64.53M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$62.38M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.50B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.50B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$61.09M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$58.52M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.62B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.62B	USD	Point-in-time
Total assets	`Assets`	$7.10B	USD	Point-in-time
Total assets	`Assets`	$7.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$120.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$122.83M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$43.07M	USD	Point-in-time
Taxes accrued	`TaxesPayableCurrent`	$19.51M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$24.03M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$23.94M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$52.24M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$43.30M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$26.90M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$11.10M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$41.54M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$29.34M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$30.77M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$29.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$331.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$287.57M	USD	Point-in-time
Deferred Income Tax	`DeferredIncomeTaxLiabilitiesNet`	$789.22M	USD	Point-in-time
Deferred Income Tax	`DeferredIncomeTaxLiabilitiesNet`	$800.25M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$768.42M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$757.73M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$638.46M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$634.07M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$48.75M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$60.60M	USD	Point-in-time
Total other liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.26B	USD	Point-in-time
Total other liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.24B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.00B	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`	$866.13M	USD	Point-in-time
Common stock	`CommonStockValue`	$868.94M	USD	Point-in-time
Common stock	`CommonStockValue`	$869.24M	USD	Point-in-time
Common stock	`CommonStockValue`	$868.31M	USD	Point-in-time
Common stock	`CommonStockValue`	$871.11M	USD	Point-in-time
Common stock	`CommonStockValue`	$864.85M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.74B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.64B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.79M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.92M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.61B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.50B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$2.56B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.45M	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`	$6.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.48M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$7.20B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$7.10B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$608.15M	USD	2 Qtrs
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$674.62M	USD	2 Qtrs
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$359.06M	USD	1 Quarter
Electric utility revenues	`RegulatedOperatingRevenueElectricNonNuclear`	$317.67M	USD	1 Quarter
Other	`UnregulatedOperatingRevenue`	$1.62M	USD	2 Qtrs
Other	`UnregulatedOperatingRevenue`	$1.50M	USD	2 Qtrs
Other	`UnregulatedOperatingRevenue`	$1.10M	USD	1 Quarter
Other	`UnregulatedOperatingRevenue`	$1.02M	USD	1 Quarter
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$676.13M	USD	2 Qtrs
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$360.07M	USD	1 Quarter
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$318.77M	USD	1 Quarter
Total operating revenues	`RegulatedAndUnregulatedOperatingRevenue`	$609.77M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$61.77M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$96.12M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$164.10M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$122.97M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$61.43M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$31.19M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$64.50M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$31.41M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-7.93M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-1.54M	USD	1 Quarter
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-2.26M	USD	2 Qtrs
Power cost adjustment	`Powercostadjustmentexpensedeferral`	$-4.93M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$172.95M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$174.15M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$88.49M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$83.14M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$15.69M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$21.43M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$6.66M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$11.95M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$43.63M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$86.94M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$42.91M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$85.44M	USD	2 Qtrs
Other electric utility operating expenses	`TaxesExcludingIncomeAndExciseTaxes`	$18.29M	USD	2 Qtrs
Other electric utility operating expenses	`TaxesExcludingIncomeAndExciseTaxes`	$9.01M	USD	1 Quarter
Other electric utility operating expenses	`TaxesExcludingIncomeAndExciseTaxes`	$18.33M	USD	2 Qtrs
Other electric utility operating expenses	`TaxesExcludingIncomeAndExciseTaxes`	$9.15M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$238.81M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$477.59M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$267.15M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$521.45M	USD	2 Qtrs
Other	`OtherGeneralExpense`	$1.18M	USD	2 Qtrs
Other	`OtherGeneralExpense`	$512.00K	USD	1 Quarter
Other	`OtherGeneralExpense`	$1.17M	USD	2 Qtrs
Other	`OtherGeneralExpense`	$515.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$267.67M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$478.76M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$239.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$522.62M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$92.40M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$131.01M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$79.44M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$153.51M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$15.56M	USD	2 Qtrs
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
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$7.79M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$4.63M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.69M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.31M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$41.72M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$42.07M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$22.06M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$21.04M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$3.56M	USD	1 Quarter
Other interest	`InterestExpenseOther`	$7.37M	USD	2 Qtrs
Other interest	`InterestExpenseOther`	$7.13M	USD	2 Qtrs
Other interest	`InterestExpenseOther`	$3.61M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$5.62M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$3.02M	USD	1 Quarter
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$6.03M	USD	2 Qtrs
Allowance for borrowed funds used during construction	`InterestCostsCapitalizedAdjustment`	$2.89M	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$702.00K	USD	2 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$1.04M	USD	1 Quarter
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$1.98M	USD	2 Qtrs
Other Income (Expense), Net	`OtherNonoperatingIncomeExpense`	$460.00K	USD	1 Quarter
Total nonopearting expense, net	`NonoperatingIncomeExpense`	$-22.07M	USD	2 Qtrs
Total nonopearting expense, net	`NonoperatingIncomeExpense`	$-11.85M	USD	1 Quarter
Total nonopearting expense, net	`NonoperatingIncomeExpense`	$-11.06M	USD	1 Quarter
Total nonopearting expense, net	`NonoperatingIncomeExpense`	$-22.28M	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`	$131.23M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.34M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$6.93M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$10.82M	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$16.16M	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$11.07M	USD	1 Quarter
Net Income	`ProfitLoss`	$115.07M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$70.27M	USD	1 Quarter
Net Income	`ProfitLoss`	$98.12M	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`	$220.00K	USD	2 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$251.00K	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$114.85M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$60.39M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$70.02M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$97.88M	USD	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.61M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.53M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.59M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50.55M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.60M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.57M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.62M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.55M	shares	2 Qtrs
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
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`	$1.38	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)	`EarningsPerShareBasic`	$2.27	USD	2 Qtrs
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	1 Quarter
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`	$1.19	USD	1 Quarter
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.27	USD	2 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$115.07M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$70.27M	USD	1 Quarter
Net Income	`ProfitLoss`	$98.12M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$87.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.89M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-2.12M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-6.17M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$11.83M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-9.31M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$14.48M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$14.53M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$13.22M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$11.96M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$4.63M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.69M	USD	1 Quarter
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	2 Qtrs
Earnings of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.31M	USD	1 Quarter
Distributions from equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distributions from equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$4.10M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$15.56M	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`	$-4.43M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.94M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.24M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.62M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.01M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.73M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.18M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$48.21M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$23.89M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$13.08M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$5.66M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.42M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.29M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.91M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-135.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$167.19M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$128.61M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$145.12M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$128.26M	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`	$2.25M	USD	2 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$10.16M	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
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$3.33M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$392.00K	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$25.00M	USD	2 Qtrs
Maturities of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$50.00M	USD	2 Qtrs
Maturities of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	2 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$2.63M	USD	2 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$3.20M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.94M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.35M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.02M	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`	-	USD	2 Qtrs
Premium on issuance of long-term debt	`Premiumonissuanceoflonggermdebt`	$31.38M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$68.16M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$72.28M	USD	2 Qtrs
Tax Withholding on net settlements of share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.03M	USD	2 Qtrs
Tax Withholding on net settlements of share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.63M	USD	2 Qtrs
Debt issuance costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.26M	USD	2 Qtrs
Debt issuance costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$265.33M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-75.32M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$243.11M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.15M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$275.12M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$259.96M	USD	Point-in-time
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 end of the period	`CashAndCashEquivalentsAtCarryingValue`	$275.12M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$259.96M	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
Income taxes	`IncomeTaxesPaidNet`	$325.00K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$2.88M	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$38.30M	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$41.63M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$30.98M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.07M	USD	2 Qtrs

Stockholders Equity 104 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.34	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.42	USD	2 Qtrs
Balance at beginning of period	`CommonStockValue`	$866.13M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$868.94M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$869.24M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$868.31M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$871.11M	USD	Point-in-time
Balance at beginning of period	`CommonStockValue`	$864.85M	USD	Point-in-time
Share-based compensation Expense	`AllocatedShareBasedCompensationExpense`	$1.70M	USD	1 Quarter
Share-based compensation Expense	`AllocatedShareBasedCompensationExpense`	$4.85M	USD	2 Qtrs
Share-based compensation Expense	`AllocatedShareBasedCompensationExpense`	$2.14M	USD	1 Quarter
Share-based compensation Expense	`AllocatedShareBasedCompensationExpense`	$4.33M	USD	2 Qtrs
Withholding on net settlements of share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.63M	USD	2 Qtrs
Withholding on net settlements of share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Withholding on net settlements of share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$447.00K	USD	1 Quarter
Withholding on net settlements of share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.03M	USD	2 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	-	USD	2 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	-	USD	1 Quarter
Treasury Stock Issued	`TreasuryStockIssued`	$-1.92M	USD	2 Qtrs
Treasury Stock Issued	`TreasuryStockIssued`	-	USD	1 Quarter
Other common stock changes	`StockholdersEquityOther`	$27.00K	USD	1 Quarter
Other common stock changes	`StockholdersEquityOther`	$45.00K	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$52.00K	USD	2 Qtrs
Other common stock changes	`StockholdersEquityOther`	$23.00K	USD	1 Quarter
Balance at end of period	`CommonStockValue`	$866.13M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$868.94M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$869.24M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$868.31M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$871.11M	USD	Point-in-time
Balance at end of period	`CommonStockValue`	$864.85M	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.78B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.73B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.74B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.66B	USD	Point-in-time
Balance at beginning of period	`RetainedEarningsAccumulatedDeficit`	$1.64B	USD	Point-in-time
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$114.85M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$60.39M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$70.02M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$97.88M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$36.03M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$71.97M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$67.94M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$33.99M	USD	1 Quarter
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.78B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.73B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.74B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.66B	USD	Point-in-time
Balance at end of period	`RetainedEarningsAccumulatedDeficit`	$1.64B	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.28M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.69M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.36M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.52M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.54M	USD	Point-in-time
AOCI - Beginning Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.79M	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`	$-1.67M	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.49M	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-836.00K	USD	1 Quarter
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.28M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.69M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.36M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.52M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.54M	USD	Point-in-time
AOCI - Ending Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.79M	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	-	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`	-	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	-	USD	Point-in-time
Balance at beginning of period	`TreasuryStockValue`	-	USD	Point-in-time
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	1 Quarter
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.92M	USD	2 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	2 Qtrs
Issued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	1 Quarter
Balance at end of period	`TreasuryStockValue`	-	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`	-	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	-	USD	Point-in-time
Balance at end of period	`TreasuryStockValue`	-	USD	Point-in-time
Total IDACORP, Inc. shareholders equity at end of period	`StockholdersEquity`	$2.61B	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`	$2.56B	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$6.45M	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`	$6.70M	USD	Point-in-time
Balance at beginning of period	`MinorityInterest`	$6.48M	USD	Point-in-time
Loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$238.00K	USD	2 Qtrs
Loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$270.00K	USD	1 Quarter
Loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$220.00K	USD	2 Qtrs
Loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$251.00K	USD	1 Quarter
Balance at end of period	`MinorityInterest`	$6.45M	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`	$6.70M	USD	Point-in-time
Balance at end of period	`MinorityInterest`	$6.48M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$290.00K	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$259.00K	USD	1 Quarter
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$579.00K	USD	2 Qtrs
Unfunded pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$518.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$115.07M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$70.27M	USD	1 Quarter
Net Income	`ProfitLoss`	$98.12M	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-747.00K	USD	1 Quarter
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.67M	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.49M	USD	2 Qtrs
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-836.00K	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$116.75M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.61M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.41M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.11M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$220.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$270.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$238.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$251.00K	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$70.86M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$99.37M	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$116.53M	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$61.14M	USD	1 Quarter

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