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10-K Filing

SOUTHWEST GAS HOLDINGS, INC. CIK: 1692115 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0001692115-25-000082
Period End Date 20241231
Filing Date 20250226
Fiscal Year 2024
Fiscal Period FY
XBRL Instance swx-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 202 Income Statement 138 Cash Flow Statement 262 Stockholders Equity 76 Comprehensive Income 78
Balance Sheet 202 line items
Line Item Tag Value Unit Period
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.56M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.56M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.78M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.78M shares Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.84B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.84B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.14B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.14B USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.82B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.82B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.91B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.91B USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $178.65M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $178.65M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $200.55M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $200.55M USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $7.52B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $7.52B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.11B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.11B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.27B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.27B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.19B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.19B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $363.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $363.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $106.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $106.54M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $886.55M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $886.55M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $722.62M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $722.62M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $93.00M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $93.00M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $96.60M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $96.60M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $1.94M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $1.94M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $2.41M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $2.41M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $552.88M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $552.88M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $13.94M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $13.94M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $265.11M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $265.11M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $218.83M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $218.83M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent - USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent - USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $21.38M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $21.38M USD Point-in-time
Total current assets AssetsCurrent $1.46B USD Point-in-time
Total current assets AssetsCurrent $1.46B USD Point-in-time
Total current assets AssetsCurrent $1.88B USD Point-in-time
Total current assets AssetsCurrent $1.88B USD Point-in-time
Goodwill Goodwill $781.20M USD Point-in-time
Goodwill Goodwill $781.20M USD Point-in-time
Goodwill Goodwill $789.73M USD Point-in-time
Goodwill Goodwill $789.73M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $3.18M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $3.18M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $463.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $463.00K USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $414.01M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $414.01M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $474.75M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $474.75M USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.26B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.26B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.20B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.20B USD Point-in-time
Total assets Assets $11.87B USD Point-in-time
Total assets Assets $11.87B USD Point-in-time
Total assets Assets $13.20B USD Point-in-time
Total assets Assets $13.20B USD Point-in-time
Total assets Assets $12.02B USD Point-in-time
Total assets Assets $12.02B USD Point-in-time
Common stock, $1 par (authorized 120,000,000 shares; issued and outstanding 71,782,756 and 71,563,750 shares) CommonStockValue $73.41M USD Point-in-time
Common stock, $1 par (authorized 120,000,000 shares; issued and outstanding 71,782,756 and 71,563,750 shares) CommonStockValue $73.41M USD Point-in-time
Common stock, $1 par (authorized 120,000,000 shares; issued and outstanding 71,782,756 and 71,563,750 shares) CommonStockValue $73.19M USD Point-in-time
Common stock, $1 par (authorized 120,000,000 shares; issued and outstanding 71,782,756 and 71,563,750 shares) CommonStockValue $73.19M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.54B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.54B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.72B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.72B USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.22M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.22M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-43.79M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-43.79M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $758.65M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $758.65M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $738.84M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $738.84M USD Point-in-time
Total equity attributable to Southwest Gas Holdings, Inc. stockholders StockholdersEquity $3.50B USD Point-in-time
Total equity attributable to Southwest Gas Holdings, Inc. stockholders StockholdersEquity $3.50B USD Point-in-time
Total equity attributable to Southwest Gas Holdings, Inc. stockholders StockholdersEquity $3.31B USD Point-in-time
Total equity attributable to Southwest Gas Holdings, Inc. stockholders StockholdersEquity $3.31B USD Point-in-time
Noncontrolling interest MinorityInterest - USD Point-in-time
Noncontrolling interest MinorityInterest - USD Point-in-time
Noncontrolling interest MinorityInterest $177.24M USD Point-in-time
Noncontrolling interest MinorityInterest $177.24M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $104.67M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $104.67M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.66M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.66M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $159.35M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $159.35M USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.35B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.35B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.61B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.61B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.02B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.02B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.04B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.04B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $42.55M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $42.55M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $30.02M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $30.02M USD Point-in-time
Short-term debt ShortTermBorrowings $628.50M USD Point-in-time
Short-term debt ShortTermBorrowings $628.50M USD Point-in-time
Short-term debt ShortTermBorrowings $680.00M USD Point-in-time
Short-term debt ShortTermBorrowings $680.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $346.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $346.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $331.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $331.81M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $63.88M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $63.88M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $48.46M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $48.46M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $1.48M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $1.48M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $817.00K USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $817.00K USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $58.05M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $58.05M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $59.35M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $59.35M USD Point-in-time
Accrued interest InterestPayableCurrent $40.41M USD Point-in-time
Accrued interest InterestPayableCurrent $40.41M USD Point-in-time
Accrued interest InterestPayableCurrent $36.60M USD Point-in-time
Accrued interest InterestPayableCurrent $36.60M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent - USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent - USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $242.26M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $242.26M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $382.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $382.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $522.95M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $522.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.68B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.68B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $808.78M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $808.78M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $753.00M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $753.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $458.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $458.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $472.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $472.00M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $949.51M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $949.51M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $873.53M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $873.53M USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.15B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.15B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.16B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.16B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $11.87B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $11.87B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $12.02B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $12.02B USD Point-in-time
Income Statement 138 line items
Line Item Tag Value Unit Period
Regulated operations revenues RegulatedOperatingRevenueGas $2.48B USD Annual
Regulated operations revenues RegulatedOperatingRevenueGas $2.48B USD Annual
Regulated operations revenues RegulatedOperatingRevenueGas $2.20B USD Annual
Regulated operations revenues RegulatedOperatingRevenueGas $2.20B USD Annual
Regulated operations revenues RegulatedOperatingRevenueGas $2.53B USD Annual
Regulated operations revenues RegulatedOperatingRevenueGas $2.53B USD Annual
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $2.76B USD Annual
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $2.76B USD Annual
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $2.64B USD Annual
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $2.64B USD Annual
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $2.90B USD Annual
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $2.90B USD Annual
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $5.43B USD Annual
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $5.43B USD Annual
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $4.96B USD Annual
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $4.96B USD Annual
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $5.11B USD Annual
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $5.11B USD Annual
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $1.15B USD Annual
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $1.15B USD Annual
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $1.25B USD Annual
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $1.25B USD Annual
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $799.06M USD Annual
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $799.06M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $536.16M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $536.16M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $636.77M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $636.77M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $544.08M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $544.08M USD Annual
Depreciation and amortization DepreciationAndAmortization $440.91M USD Annual
Depreciation and amortization DepreciationAndAmortization $440.91M USD Annual
Depreciation and amortization DepreciationAndAmortization $470.45M USD Annual
Depreciation and amortization DepreciationAndAmortization $470.45M USD Annual
Depreciation and amortization DepreciationAndAmortization $438.44M USD Annual
Depreciation and amortization DepreciationAndAmortization $438.44M USD Annual
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $93.38M USD Annual
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $93.38M USD Annual
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $88.75M USD Annual
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $88.75M USD Annual
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $88.97M USD Annual
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $88.97M USD Annual
Utility infrastructure services expenses CostOfGoodsAndServicesSold $2.53B USD Annual
Utility infrastructure services expenses CostOfGoodsAndServicesSold $2.53B USD Annual
Utility infrastructure services expenses CostOfGoodsAndServicesSold $2.62B USD Annual
Utility infrastructure services expenses CostOfGoodsAndServicesSold $2.62B USD Annual
Utility infrastructure services expenses CostOfGoodsAndServicesSold $2.42B USD Annual
Utility infrastructure services expenses CostOfGoodsAndServicesSold $2.42B USD Annual
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale $71.23M USD Annual
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale $71.23M USD Annual
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale - USD Annual
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale - USD Annual
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale $455.43M USD Annual
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale $455.43M USD Annual
Total operating expenses CostsAndExpenses $4.98B USD Annual
Total operating expenses CostsAndExpenses $4.98B USD Annual
Total operating expenses CostsAndExpenses $5.02B USD Annual
Total operating expenses CostsAndExpenses $5.02B USD Annual
Total operating expenses CostsAndExpenses $4.63B USD Annual
Total operating expenses CostsAndExpenses $4.63B USD Annual
Operating income (loss) OperatingIncomeLoss $483.77M USD Annual
Operating income (loss) OperatingIncomeLoss $483.77M USD Annual
Operating income (loss) OperatingIncomeLoss $-24.40M USD Annual
Operating income (loss) OperatingIncomeLoss $-24.40M USD Annual
Operating income (loss) OperatingIncomeLoss $418.33M USD Annual
Operating income (loss) OperatingIncomeLoss $418.33M USD Annual
Net interest deductions InterestExpenseNonoperating $297.04M USD Annual
Net interest deductions InterestExpenseNonoperating $297.04M USD Annual
Net interest deductions InterestExpenseNonoperating $242.75M USD Annual
Net interest deductions InterestExpenseNonoperating $242.75M USD Annual
Net interest deductions InterestExpenseNonoperating $292.29M USD Annual
Net interest deductions InterestExpenseNonoperating $292.29M USD Annual
Other income (deductions) OtherNonoperatingIncomeExpense $71.31M USD Annual
Other income (deductions) OtherNonoperatingIncomeExpense $71.31M USD Annual
Other income (deductions) OtherNonoperatingIncomeExpense $54.57M USD Annual
Other income (deductions) OtherNonoperatingIncomeExpense $54.57M USD Annual
Other income (deductions) OtherNonoperatingIncomeExpense $-6.19M USD Annual
Other income (deductions) OtherNonoperatingIncomeExpense $-6.19M USD Annual
Total other income and (expenses) NonoperatingIncomeExpense $-242.47M USD Annual
Total other income and (expenses) NonoperatingIncomeExpense $-242.47M USD Annual
Total other income and (expenses) NonoperatingIncomeExpense $-220.98M USD Annual
Total other income and (expenses) NonoperatingIncomeExpense $-220.98M USD Annual
Total other income and (expenses) NonoperatingIncomeExpense $-248.94M USD Annual
Total other income and (expenses) NonoperatingIncomeExpense $-248.94M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $241.30M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $241.30M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-273.34M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-273.34M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $197.35M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $197.35M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-75.65M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-75.65M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $41.83M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $41.83M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $36.46M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $36.46M USD Annual
Net income (loss) ProfitLoss $-197.68M USD Annual
Net income (loss) ProfitLoss $-197.68M USD Annual
Net income (loss) ProfitLoss $155.52M USD Annual
Net income (loss) ProfitLoss $155.52M USD Annual
Net income (loss) ProfitLoss $204.84M USD Annual
Net income (loss) ProfitLoss $204.84M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.02M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.02M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.61M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.61M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.63M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.63M USD Annual
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $-203.29M USD Annual
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $-203.29M USD Annual
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $198.81M USD Annual
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $198.81M USD Annual
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $150.89M USD Annual
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $150.89M USD Annual
Basic (in USD per share) EarningsPerShareBasic $-3.10 USD Annual
Basic (in USD per share) EarningsPerShareBasic $-3.10 USD Annual
Basic (in USD per share) EarningsPerShareBasic $2.13 USD Annual
Basic (in USD per share) EarningsPerShareBasic $2.13 USD Annual
Basic (in USD per share) EarningsPerShareBasic $2.77 USD Annual
Basic (in USD per share) EarningsPerShareBasic $2.77 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $2.13 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $2.13 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $2.76 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $2.76 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $-3.10 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $-3.10 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.79M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.79M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.84M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.84M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.56M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.56M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.03M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.03M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 65.56M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 65.56M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 70.99M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 70.99M shares Annual
Cash Flow Statement 262 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-197.68M USD Annual
Net income (loss) ProfitLoss $-197.68M USD Annual
Net income (loss) ProfitLoss $155.52M USD Annual
Net income (loss) ProfitLoss $155.52M USD Annual
Net income (loss) ProfitLoss $204.84M USD Annual
Net income (loss) ProfitLoss $204.84M USD Annual
Depreciation and amortization DepreciationAndAmortization $440.91M USD Annual
Depreciation and amortization DepreciationAndAmortization $440.91M USD Annual
Depreciation and amortization DepreciationAndAmortization $470.45M USD Annual
Depreciation and amortization DepreciationAndAmortization $470.45M USD Annual
Depreciation and amortization DepreciationAndAmortization $438.44M USD Annual
Depreciation and amortization DepreciationAndAmortization $438.44M USD Annual
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges $455.43M USD Annual
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges $455.43M USD Annual
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges $71.23M USD Annual
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges $71.23M USD Annual
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges - USD Annual
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges - USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-52.87M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-52.87M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-56.77M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-56.77M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $72.05M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $72.05M USD Annual
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $3.63M USD Annual
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $3.63M USD Annual
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $4.68M USD Annual
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $4.68M USD Annual
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $7.87M USD Annual
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $7.87M USD Annual
Changes in undistributed stock compensation ShareBasedCompensation $8.08M USD Annual
Changes in undistributed stock compensation ShareBasedCompensation $8.08M USD Annual
Changes in undistributed stock compensation ShareBasedCompensation $9.45M USD Annual
Changes in undistributed stock compensation ShareBasedCompensation $9.45M USD Annual
Changes in undistributed stock compensation ShareBasedCompensation $14.90M USD Annual
Changes in undistributed stock compensation ShareBasedCompensation $14.90M USD Annual
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $6.60M USD Annual
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $6.60M USD Annual
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $465.00K USD Annual
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $465.00K USD Annual
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.95M USD Annual
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.95M USD Annual
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $22.58M USD Annual
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $22.58M USD Annual
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-126.52M USD Annual
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-126.52M USD Annual
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $193.78M USD Annual
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $193.78M USD Annual
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $3.60M USD Annual
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $3.60M USD Annual
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $3.20M USD Annual
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $3.20M USD Annual
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $4.90M USD Annual
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $4.90M USD Annual
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $147.22M USD Annual
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $147.22M USD Annual
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $117.77M USD Annual
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $117.77M USD Annual
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-781.21M USD Annual
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-781.21M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-10.57M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-10.57M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $293.91M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $293.91M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-286.16M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-286.16M USD Annual
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $1.53M USD Annual
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $1.53M USD Annual
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $17.93M USD Annual
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $17.93M USD Annual
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-2.30M USD Annual
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-2.30M USD Annual
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $207.85M USD Annual
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $207.85M USD Annual
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-304.11M USD Annual
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-304.11M USD Annual
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $192.87M USD Annual
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $192.87M USD Annual
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $-16.89M USD Annual
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $-16.89M USD Annual
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $10.44M USD Annual
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $10.44M USD Annual
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $21.09M USD Annual
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $21.09M USD Annual
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-76.61M USD Annual
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-76.61M USD Annual
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-26.48M USD Annual
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-26.48M USD Annual
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-26.16M USD Annual
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-26.16M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $407.46M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $407.46M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $509.21M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $509.21M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.36B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.36B USD Annual
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $945.92M USD Annual
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $945.92M USD Annual
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $872.52M USD Annual
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $872.52M USD Annual
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $859.42M USD Annual
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $859.42M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $18.81M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $18.81M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses $1.02B USD Annual
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses $1.02B USD Annual
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $21.38M USD Annual
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $21.38M USD Annual
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-8.90M USD Annual
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-8.90M USD Annual
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $21.51M USD Annual
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $21.51M USD Annual
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-6.00M USD Annual
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-6.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-8.97M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-8.97M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-17.82M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-17.82M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-9.91M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-9.91M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $150.97M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $150.97M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-838.90M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-838.90M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-921.57M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-921.57M USD Annual
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $461.83M USD Annual
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $461.83M USD Annual
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $8.88M USD Annual
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $8.88M USD Annual
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $251.76M USD Annual
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $251.76M USD Annual
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $92.92M USD Annual
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $92.92M USD Annual
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $39.65M USD Annual
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $39.65M USD Annual
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $39.89M USD Annual
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $39.89M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $174.57M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $174.57M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $177.77M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $177.77M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $160.56M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $160.56M USD Annual
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $1.07B USD Annual
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $1.07B USD Annual
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $353.77M USD Annual
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $353.77M USD Annual
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $1.04B USD Annual
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $1.04B USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $248.33M USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $248.33M USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $629.41M USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $629.41M USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $499.91M USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $499.91M USD Annual
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $113.50M USD Annual
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $113.50M USD Annual
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $51.50M USD Annual
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $51.50M USD Annual
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $-94.00M USD Annual
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $-94.00M USD Annual
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper $-80.00M USD Annual
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper $-80.00M USD Annual
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper - USD Annual
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper - USD Annual
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper $-50.00M USD Annual
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper $-50.00M USD Annual
Issuance of short-term debt ProceedsFromShortTermDebt - USD Annual
Issuance of short-term debt ProceedsFromShortTermDebt - USD Annual
Issuance of short-term debt ProceedsFromShortTermDebt - USD Annual
Issuance of short-term debt ProceedsFromShortTermDebt - USD Annual
Issuance of short-term debt ProceedsFromShortTermDebt $450.00M USD Annual
Issuance of short-term debt ProceedsFromShortTermDebt $450.00M USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $479.69M USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $479.69M USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt - USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt - USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $1.82B USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $1.82B USD Annual
Withholding remittance share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.66M USD Annual
Withholding remittance share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.66M USD Annual
Withholding remittance share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.99M USD Annual
Withholding remittance share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.99M USD Annual
Withholding remittance share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.12M USD Annual
Withholding remittance share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.12M USD Annual
Proceeds from Centuri initial public offering, net ProceedsFromIssuanceInitialPublicOffering $327.67M USD Annual
Proceeds from Centuri initial public offering, net ProceedsFromIssuanceInitialPublicOffering $327.67M USD Annual
Proceeds from Centuri initial public offering, net ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from Centuri initial public offering, net ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from Centuri initial public offering, net ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from Centuri initial public offering, net ProceedsFromIssuanceInitialPublicOffering - USD Annual
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-15.88M USD Annual
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-15.88M USD Annual
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-14.95M USD Annual
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-14.95M USD Annual
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-24.17M USD Annual
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-24.17M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $356.48M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $356.48M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-176.34M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-176.34M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-700.79M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-700.79M USD Annual
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-854.00K USD Annual
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-854.00K USD Annual
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-624.00K USD Annual
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-624.00K USD Annual
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $273.00K USD Annual
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $273.00K USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-40.34M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-40.34M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-75.82M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-75.82M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $257.25M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $257.25M USD Annual
Change in cash and cash equivalents included in current assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $23.80M USD Annual
Change in cash and cash equivalents included in current assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $23.80M USD Annual
Change in cash and cash equivalents included in current assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations - USD Annual
Change in cash and cash equivalents included in current assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations - USD Annual
Change in cash and cash equivalents included in current assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-23.80M USD Annual
Change in cash and cash equivalents included in current assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-23.80M USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $222.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $222.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $363.79M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $363.79M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.08M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.08M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.54M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.54M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $222.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $222.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $363.79M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $363.79M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.08M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.08M USD Point-in-time
Interest paid, net of amounts capitalized InterestPaidNet $219.82M USD Annual
Interest paid, net of amounts capitalized InterestPaidNet $219.82M USD Annual
Interest paid, net of amounts capitalized InterestPaidNet $282.63M USD Annual
Interest paid, net of amounts capitalized InterestPaidNet $282.63M USD Annual
Interest paid, net of amounts capitalized InterestPaidNet $278.89M USD Annual
Interest paid, net of amounts capitalized InterestPaidNet $278.89M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $12.00M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $12.00M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $9.37M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $9.37M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $9.90M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $9.90M USD Annual
Stockholders Equity 76 line items
Line Item Tag Value Unit Period
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $2.48 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $2.48 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $2.48 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $2.48 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $2.48 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $2.48 USD Annual
Beginning balance (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.06B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.06B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $150.89M USD Annual
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $150.89M USD Annual
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-203.29M USD Annual
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-203.29M USD Annual
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $198.81M USD Annual
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $198.81M USD Annual
Common stock issuances StockIssuedDuringPeriodValueNewIssues $259.00M USD Annual
Common stock issuances StockIssuedDuringPeriodValueNewIssues $259.00M USD Annual
Common stock issuances StockIssuedDuringPeriodValueNewIssues $21.58M USD Annual
Common stock issuances StockIssuedDuringPeriodValueNewIssues $21.58M USD Annual
Common stock issuances StockIssuedDuringPeriodValueNewIssues $469.66M USD Annual
Common stock issuances StockIssuedDuringPeriodValueNewIssues $469.66M USD Annual
Dividends declared ($2.48 per share) DividendsCommonStock $178.49M USD Annual
Dividends declared ($2.48 per share) DividendsCommonStock $178.49M USD Annual
Dividends declared ($2.48 per share) DividendsCommonStock $178.81M USD Annual
Dividends declared ($2.48 per share) DividendsCommonStock $178.81M USD Annual
Dividends declared ($2.48 per share) DividendsCommonStock $167.28M USD Annual
Dividends declared ($2.48 per share) DividendsCommonStock $167.28M USD Annual
Promissory notes in association with redeemable noncontrolling interest AdjustmentsToAdditionalPaidInCapitalPromissoryNotesInAssociationWithRedeemableNoncontrollingInterest $4.19M USD Annual
Promissory notes in association with redeemable noncontrolling interest AdjustmentsToAdditionalPaidInCapitalPromissoryNotesInAssociationWithRedeemableNoncontrollingInterest $4.19M USD Annual
Promissory notes in association with redeemable noncontrolling interest AdjustmentsToAdditionalPaidInCapitalPromissoryNotesInAssociationWithRedeemableNoncontrollingInterest $50.00K USD Annual
Promissory notes in association with redeemable noncontrolling interest AdjustmentsToAdditionalPaidInCapitalPromissoryNotesInAssociationWithRedeemableNoncontrollingInterest $50.00K USD Annual
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-10.12M USD Annual
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-10.12M USD Annual
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-6.13M USD Annual
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-6.13M USD Annual
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $2.74M USD Annual
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $2.74M USD Annual
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-8.24M USD Annual
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-8.24M USD Annual
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $2.29M USD Annual
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $2.29M USD Annual
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-2.15M USD Annual
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-2.15M USD Annual
FSIRS amounts reclassified to net income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD Annual
FSIRS amounts reclassified to net income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD Annual
FSIRS amounts reclassified to net income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD Annual
FSIRS amounts reclassified to net income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD Annual
FSIRS amounts reclassified to net income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-416.00K USD Annual
FSIRS amounts reclassified to net income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-416.00K USD Annual
Redemption value adjustments MinorityInterestChangeInRedemptionValue $-19.37M USD Annual
Redemption value adjustments MinorityInterestChangeInRedemptionValue $-19.37M USD Annual
Redemption value adjustments MinorityInterestChangeInRedemptionValue $194.00K USD Annual
Redemption value adjustments MinorityInterestChangeInRedemptionValue $194.00K USD Annual
Redemption value adjustments MinorityInterestChangeInRedemptionValue $3.33M USD Annual
Redemption value adjustments MinorityInterestChangeInRedemptionValue $3.33M USD Annual
Ending balance (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.06B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.06B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Comprehensive Income 78 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-197.68M USD Annual
Net income (loss) ProfitLoss $-197.68M USD Annual
Net income (loss) ProfitLoss $155.52M USD Annual
Net income (loss) ProfitLoss $155.52M USD Annual
Net income (loss) ProfitLoss $204.84M USD Annual
Net income (loss) ProfitLoss $204.84M USD Annual
Net actuarial gain (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-2.42M USD Annual
Net actuarial gain (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-2.42M USD Annual
Net actuarial gain (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $3.10M USD Annual
Net actuarial gain (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $3.10M USD Annual
Net actuarial gain (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $3.68M USD Annual
Net actuarial gain (loss) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $3.68M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $133.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $133.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $133.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $133.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $133.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $133.00K USD Annual
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-5.81M USD Annual
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-5.81M USD Annual
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-26.46M USD Annual
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-26.46M USD Annual
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.01M USD Annual
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.01M USD Annual
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $7.47M USD Annual
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $7.47M USD Annual
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.01M USD Annual
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.01M USD Annual
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $21.46M USD Annual
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $21.46M USD Annual
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.29M USD Annual
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.29M USD Annual
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.15M USD Annual
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.15M USD Annual
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-8.24M USD Annual
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-8.24M USD Annual
Amounts reclassified into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD Annual
Amounts reclassified into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD Annual
Amounts reclassified into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD Annual
Amounts reclassified into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD Annual
Amounts reclassified into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-416.00K USD Annual
Amounts reclassified into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-416.00K USD Annual
Net forward-starting interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD Annual
Net forward-starting interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD Annual
Net forward-starting interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $416.00K USD Annual
Net forward-starting interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $416.00K USD Annual
Net forward-starting interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD Annual
Net forward-starting interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.12M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.12M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.13M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.13M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.74M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.74M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.52M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.52M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-7.98M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-7.98M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $455.00K USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $455.00K USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $155.97M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $155.97M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $196.86M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $196.86M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-195.16M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-195.16M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.68M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.68M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.61M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.61M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.63M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.63M USD Annual
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $192.18M USD Annual
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $192.18M USD Annual
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $-200.77M USD Annual
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $-200.77M USD Annual
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $151.34M USD Annual
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $151.34M USD Annual

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

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