10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001692115-25-000141 |
| Period End Date | 20250630 |
| Filing Date | 20250806 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | swx-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
198 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, 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 |
| Gas plant |
PublicUtilitiesPropertyPlantandEquipmentGasPlant
|
$10.84B | USD | Point-in-time |
| Gas plant |
PublicUtilitiesPropertyPlantandEquipmentGasPlant
|
$10.84B | USD | 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 |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
71.98M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
71.98M | shares | Point-in-time |
| Gas plant |
PublicUtilitiesPropertyPlantandEquipmentGasPlant
|
$11.13B | USD | Point-in-time |
| Gas plant |
PublicUtilitiesPropertyPlantandEquipmentGasPlant
|
$11.13B | USD | 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 |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
71.98M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
71.98M | shares | Point-in-time |
| Less: accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$2.98B | USD | Point-in-time |
| Less: accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$2.98B | 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
|
$201.17M | USD | Point-in-time |
| Construction work in progress |
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
|
$201.17M | USD | Point-in-time |
| Net regulated operations plant |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$8.35B | USD | Point-in-time |
| Net regulated operations plant |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$8.35B | 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
|
$1.19B | USD | Point-in-time |
| Other property and investments, net |
OtherPropertyAndInvestments
|
$1.19B | USD | Point-in-time |
| Other property and investments, net |
OtherPropertyAndInvestments
|
$1.17B | USD | Point-in-time |
| Other property and investments, net |
OtherPropertyAndInvestments
|
$1.17B | 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
|
$355.63M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$355.63M | 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 |
| Accounts receivable, net of allowances |
AccountsReceivableNetCurrent
|
$705.31M | USD | Point-in-time |
| Accounts receivable, net of allowances |
AccountsReceivableNetCurrent
|
$705.31M | USD | Point-in-time |
| Accrued utility revenue |
AccruedUtilityRevenue
|
$96.60M | USD | Point-in-time |
| Accrued utility revenue |
AccruedUtilityRevenue
|
$96.60M | USD | Point-in-time |
| Accrued utility revenue |
AccruedUtilityRevenue
|
$50.50M | USD | Point-in-time |
| Accrued utility revenue |
AccruedUtilityRevenue
|
$50.50M | USD | Point-in-time |
| Income taxes receivable, net |
IncomeTaxesReceivable
|
$6.21M | USD | Point-in-time |
| Income taxes receivable, net |
IncomeTaxesReceivable
|
$6.21M | 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
|
- | USD | Point-in-time |
| Deferred purchased gas costs |
DeferredGasCost
|
- | 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 |
| Materials, supplies, and gas inventories |
MaterialsSuppliesAndOther
|
$90.78M | USD | Point-in-time |
| Materials, supplies, and gas inventories |
MaterialsSuppliesAndOther
|
$90.78M | USD | Point-in-time |
| Materials, supplies, and gas inventories |
MaterialsSuppliesAndOther
|
$93.75M | USD | Point-in-time |
| Materials, supplies, and gas inventories |
MaterialsSuppliesAndOther
|
$93.75M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$216.65M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$216.65M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$171.36M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$171.36M | 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
|
$1.43B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.43B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$786.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$786.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$781.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$781.20M | 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
|
- | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
- | 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 |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$483.81M | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$483.81M | 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
|
$1.27B | USD | Point-in-time |
| Total noncurrent assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.27B | USD | Point-in-time |
| Total assets |
Assets
|
$12.02B | USD | Point-in-time |
| Total assets |
Assets
|
$12.02B | USD | Point-in-time |
| Total assets |
Assets
|
$11.99B | USD | Point-in-time |
| Total assets |
Assets
|
$11.99B | USD | Point-in-time |
| Total assets |
Assets
|
$12.21B | USD | Point-in-time |
| Total assets |
Assets
|
$12.21B | USD | Point-in-time |
| Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,978,168 and 71,782,756 shares) |
CommonStockValue
|
$73.61M | USD | Point-in-time |
| Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,978,168 and 71,782,756 shares) |
CommonStockValue
|
$73.61M | USD | Point-in-time |
| Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,978,168 and 71,782,756 shares) |
CommonStockValue
|
$73.41M | USD | Point-in-time |
| Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,978,168 and 71,782,756 shares) |
CommonStockValue
|
$73.41M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.87B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.87B | 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
|
$-41.35M | USD | Point-in-time |
| Accumulated other comprehensive loss, net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-41.35M | 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
|
$769.72M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$769.72M | 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
|
$3.67B | USD | Point-in-time |
| Total equity attributable to Southwest Gas Holdings, Inc. stockholders |
StockholdersEquity
|
$3.67B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$441.15M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$441.15M | 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
|
$3.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.12B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.12B | 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
|
$3.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.67B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.67B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.70M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.70M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.66M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.66M | USD | Point-in-time |
| Long-term debt, less current maturities |
LongTermDebtNoncurrent
|
$4.40B | USD | Point-in-time |
| Long-term debt, less current maturities |
LongTermDebtNoncurrent
|
$4.40B | 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 |
| Total capitalization |
CapitalizationLongtermDebtAndEquity
|
$8.04B | USD | Point-in-time |
| Total capitalization |
CapitalizationLongtermDebtAndEquity
|
$8.04B | USD | Point-in-time |
| Total capitalization |
CapitalizationLongtermDebtAndEquity
|
$8.52B | USD | Point-in-time |
| Total capitalization |
CapitalizationLongtermDebtAndEquity
|
$8.52B | USD | Point-in-time |
| Less: current maturities |
LongTermDebtCurrent
|
$28.10M | USD | Point-in-time |
| Less: current maturities |
LongTermDebtCurrent
|
$28.10M | USD | Point-in-time |
| Less: current maturities |
LongTermDebtCurrent
|
$30.02M | USD | Point-in-time |
| Less: current maturities |
LongTermDebtCurrent
|
$30.02M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$680.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$680.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$260.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$260.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$254.57M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$254.57M | 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
|
$67.12M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiabilityCurrent
|
$67.12M | USD | Point-in-time |
| Income taxes payable, net |
IncomeTaxesPayableNet
|
$3.90M | USD | Point-in-time |
| Income taxes payable, net |
IncomeTaxesPayableNet
|
$3.90M | 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 |
| Accrued general taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$50.73M | USD | Point-in-time |
| Accrued general taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$50.73M | 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
|
$40.16M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$40.16M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$40.41M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$40.41M | 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 |
| Deferred purchased gas costs |
DeferredGasPurchasesCurrent
|
$349.03M | USD | Point-in-time |
| Deferred purchased gas costs |
DeferredGasPurchasesCurrent
|
$349.03M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$360.91M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$360.91M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$382.90M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$382.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.41B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.41B | 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
|
$927.49M | USD | Point-in-time |
| Deferred income taxes and investment tax credits, net |
DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits
|
$927.49M | 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 |
| Accumulated removal costs |
OtherAccruedLiabilitiesNoncurrent
|
$486.00M | USD | Point-in-time |
| Accumulated removal costs |
OtherAccruedLiabilitiesNoncurrent
|
$486.00M | 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
|
$865.58M | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
$865.58M | 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
|
$2.28B | USD | Point-in-time |
| Total deferred income taxes and other credits |
OtherLiabilitiesNoncurrent
|
$2.28B | 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 capitalization and liabilities |
LiabilitiesAndStockholdersEquity
|
$12.21B | USD | Point-in-time |
| Total capitalization and liabilities |
LiabilitiesAndStockholdersEquity
|
$12.21B | 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
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Regulated operations revenues |
RegulatedOperatingRevenueGas
|
$1.14B | USD | 2 Qtrs |
| Regulated operations revenues |
RegulatedOperatingRevenueGas
|
$1.14B | USD | 2 Qtrs |
| Regulated operations revenues |
RegulatedOperatingRevenueGas
|
$396.32M | USD | 1 Quarter |
| Regulated operations revenues |
RegulatedOperatingRevenueGas
|
$396.32M | USD | 1 Quarter |
| Regulated operations revenues |
RegulatedOperatingRevenueGas
|
$1.56B | USD | 2 Qtrs |
| Regulated operations revenues |
RegulatedOperatingRevenueGas
|
$1.56B | USD | 2 Qtrs |
| Regulated operations revenues |
RegulatedOperatingRevenueGas
|
$510.09M | USD | 1 Quarter |
| Regulated operations revenues |
RegulatedOperatingRevenueGas
|
$510.09M | USD | 1 Quarter |
| Utility infrastructure services revenues |
RegulatedOperatingRevenueUtilityInfrastructureServices
|
$1.27B | USD | 2 Qtrs |
| Utility infrastructure services revenues |
RegulatedOperatingRevenueUtilityInfrastructureServices
|
$1.27B | USD | 2 Qtrs |
| Utility infrastructure services revenues |
RegulatedOperatingRevenueUtilityInfrastructureServices
|
$1.20B | USD | 2 Qtrs |
| Utility infrastructure services revenues |
RegulatedOperatingRevenueUtilityInfrastructureServices
|
$1.20B | USD | 2 Qtrs |
| Utility infrastructure services revenues |
RegulatedOperatingRevenueUtilityInfrastructureServices
|
$672.08M | USD | 1 Quarter |
| Utility infrastructure services revenues |
RegulatedOperatingRevenueUtilityInfrastructureServices
|
$672.08M | USD | 1 Quarter |
| Utility infrastructure services revenues |
RegulatedOperatingRevenueUtilityInfrastructureServices
|
$724.05M | USD | 1 Quarter |
| Utility infrastructure services revenues |
RegulatedOperatingRevenueUtilityInfrastructureServices
|
$724.05M | USD | 1 Quarter |
| Total operating revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$2.76B | USD | 2 Qtrs |
| Total operating revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$2.76B | USD | 2 Qtrs |
| Total operating revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$2.42B | USD | 2 Qtrs |
| Total operating revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$2.42B | USD | 2 Qtrs |
| Total operating revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$1.12B | USD | 1 Quarter |
| Total operating revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$1.12B | USD | 1 Quarter |
| Total operating revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$1.18B | USD | 1 Quarter |
| Total operating revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$1.18B | USD | 1 Quarter |
| Net cost of gas sold |
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
$872.48M | USD | 2 Qtrs |
| Net cost of gas sold |
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
$872.48M | USD | 2 Qtrs |
| Net cost of gas sold |
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
$242.48M | USD | 1 Quarter |
| Net cost of gas sold |
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
$242.48M | USD | 1 Quarter |
| Net cost of gas sold |
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
$102.13M | USD | 1 Quarter |
| Net cost of gas sold |
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
$102.13M | USD | 1 Quarter |
| Net cost of gas sold |
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
$386.71M | USD | 2 Qtrs |
| Net cost of gas sold |
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
$386.71M | USD | 2 Qtrs |
| Operations and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$269.77M | USD | 2 Qtrs |
| Operations and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$269.77M | USD | 2 Qtrs |
| Operations and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$138.70M | USD | 1 Quarter |
| Operations and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$138.70M | USD | 1 Quarter |
| Operations and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$269.95M | USD | 2 Qtrs |
| Operations and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$269.95M | USD | 2 Qtrs |
| Operations and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$134.62M | USD | 1 Quarter |
| Operations and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$134.62M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$103.16M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$103.16M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$231.08M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$231.08M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$215.21M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$215.21M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$96.07M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$96.07M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$47.01M | USD | 2 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$47.01M | USD | 2 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$21.23M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$21.23M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$44.13M | USD | 2 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$44.13M | USD | 2 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$23.25M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$23.25M | USD | 1 Quarter |
| Utility infrastructure services expenses |
CostOfGoodsAndServicesSold
|
$1.12B | USD | 2 Qtrs |
| Utility infrastructure services expenses |
CostOfGoodsAndServicesSold
|
$1.12B | USD | 2 Qtrs |
| Utility infrastructure services expenses |
CostOfGoodsAndServicesSold
|
$604.54M | USD | 1 Quarter |
| Utility infrastructure services expenses |
CostOfGoodsAndServicesSold
|
$604.54M | USD | 1 Quarter |
| Utility infrastructure services expenses |
CostOfGoodsAndServicesSold
|
$657.67M | USD | 1 Quarter |
| Utility infrastructure services expenses |
CostOfGoodsAndServicesSold
|
$657.67M | USD | 1 Quarter |
| Utility infrastructure services expenses |
CostOfGoodsAndServicesSold
|
$1.19B | USD | 2 Qtrs |
| Utility infrastructure services expenses |
CostOfGoodsAndServicesSold
|
$1.19B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.02B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.02B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.10B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.10B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$2.52B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.52B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.12B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.12B | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$241.35M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$241.35M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$95.46M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$95.46M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$295.88M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$295.88M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$83.22M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$83.22M | USD | 1 Quarter |
| Net interest deductions |
InterestExpenseNonoperating
|
$73.77M | USD | 1 Quarter |
| Net interest deductions |
InterestExpenseNonoperating
|
$73.77M | USD | 1 Quarter |
| Net interest deductions |
InterestExpenseNonoperating
|
$143.89M | USD | 2 Qtrs |
| Net interest deductions |
InterestExpenseNonoperating
|
$143.89M | USD | 2 Qtrs |
| Net interest deductions |
InterestExpenseNonoperating
|
$71.61M | USD | 1 Quarter |
| Net interest deductions |
InterestExpenseNonoperating
|
$71.61M | USD | 1 Quarter |
| Net interest deductions |
InterestExpenseNonoperating
|
$145.37M | USD | 2 Qtrs |
| Net interest deductions |
InterestExpenseNonoperating
|
$145.37M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$27.14M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$27.14M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$33.06M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$33.06M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$18.42M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$18.42M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$14.94M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$14.94M | USD | 1 Quarter |
| Total other income and (expenses) |
NonoperatingIncomeExpense
|
$-116.76M | USD | 2 Qtrs |
| Total other income and (expenses) |
NonoperatingIncomeExpense
|
$-116.76M | USD | 2 Qtrs |
| Total other income and (expenses) |
NonoperatingIncomeExpense
|
$-58.83M | USD | 1 Quarter |
| Total other income and (expenses) |
NonoperatingIncomeExpense
|
$-58.83M | USD | 1 Quarter |
| Total other income and (expenses) |
NonoperatingIncomeExpense
|
$-112.31M | USD | 2 Qtrs |
| Total other income and (expenses) |
NonoperatingIncomeExpense
|
$-112.31M | USD | 2 Qtrs |
| Total other income and (expenses) |
NonoperatingIncomeExpense
|
$-53.19M | USD | 1 Quarter |
| Total other income and (expenses) |
NonoperatingIncomeExpense
|
$-53.19M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$24.39M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$24.39M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$179.12M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$179.12M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$129.03M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$129.03M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$42.27M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$42.27M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$21.26M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$21.26M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$80.26M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$80.26M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.18M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.18M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$52.59M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$52.59M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$107.77M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$107.77M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-10.33M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-10.33M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$98.86M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$98.86M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.70M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.70M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.88M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.88M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.13M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.13M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.55M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.55M | USD | 1 Quarter |
| Net income (loss) attributable to Southwest Gas Holdings, Inc. |
NetIncomeLoss
|
$106.07M | USD | 2 Qtrs |
| Net income (loss) attributable to Southwest Gas Holdings, Inc. |
NetIncomeLoss
|
$106.07M | USD | 2 Qtrs |
| Net income (loss) attributable to Southwest Gas Holdings, Inc. |
NetIncomeLoss
|
$18.33M | USD | 1 Quarter |
| Net income (loss) attributable to Southwest Gas Holdings, Inc. |
NetIncomeLoss
|
$18.33M | USD | 1 Quarter |
| Net income (loss) attributable to Southwest Gas Holdings, Inc. |
NetIncomeLoss
|
$100.99M | USD | 2 Qtrs |
| Net income (loss) attributable to Southwest Gas Holdings, Inc. |
NetIncomeLoss
|
$100.99M | USD | 2 Qtrs |
| Net income (loss) attributable to Southwest Gas Holdings, Inc. |
NetIncomeLoss
|
$-12.88M | USD | 1 Quarter |
| Net income (loss) attributable to Southwest Gas Holdings, Inc. |
NetIncomeLoss
|
$-12.88M | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$0.26 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$0.26 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$1.40 | USD | 2 Qtrs |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$1.40 | USD | 2 Qtrs |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$1.48 | USD | 2 Qtrs |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$1.48 | USD | 2 Qtrs |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$-0.18 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$-0.18 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.47 | USD | 2 Qtrs |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.47 | USD | 2 Qtrs |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.18 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.18 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.40 | USD | 2 Qtrs |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.40 | USD | 2 Qtrs |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
71.84M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
71.84M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.09M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.09M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.05M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.05M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
71.78M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
71.78M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
71.95M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
71.95M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
72.02M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
72.02M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
72.19M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
72.19M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
72.09M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
72.09M | shares | 1 Quarter |
Cash Flow Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$20.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$107.77M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$107.77M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-10.33M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-10.33M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$98.86M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$98.86M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$103.16M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$103.16M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$231.08M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$231.08M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$215.21M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$215.21M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$96.07M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$96.07M | USD | 1 Quarter |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-94.03M | USD | 2 Qtrs |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-94.03M | USD | 2 Qtrs |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-37.54M | USD | 2 Qtrs |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-37.54M | USD | 2 Qtrs |
| Gains on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.19M | USD | 2 Qtrs |
| Gains on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.19M | USD | 2 Qtrs |
| Gains on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.00M | USD | 2 Qtrs |
| Gains on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.00M | USD | 2 Qtrs |
| Changes in undistributed stock compensation |
ShareBasedCompensation
|
$11.00M | USD | 2 Qtrs |
| Changes in undistributed stock compensation |
ShareBasedCompensation
|
$11.00M | USD | 2 Qtrs |
| Changes in undistributed stock compensation |
ShareBasedCompensation
|
$6.79M | USD | 2 Qtrs |
| Changes in undistributed stock compensation |
ShareBasedCompensation
|
$6.79M | USD | 2 Qtrs |
| Equity AFUDC |
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
$2.91M | USD | 2 Qtrs |
| Equity AFUDC |
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
$2.91M | USD | 2 Qtrs |
| Equity AFUDC |
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
$3.67M | USD | 2 Qtrs |
| Equity AFUDC |
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
$3.67M | USD | 2 Qtrs |
| Accounts receivable, net of allowances |
IncreaseDecreaseInAccountsReceivable
|
$-61.65M | USD | 2 Qtrs |
| Accounts receivable, net of allowances |
IncreaseDecreaseInAccountsReceivable
|
$-61.65M | USD | 2 Qtrs |
| Accounts receivable, net of allowances |
IncreaseDecreaseInAccountsReceivable
|
$-17.08M | USD | 2 Qtrs |
| Accounts receivable, net of allowances |
IncreaseDecreaseInAccountsReceivable
|
$-17.08M | USD | 2 Qtrs |
| Accrued utility revenue |
IncreaseDecreaseInAccruedUtilityRevenue
|
$-46.60M | USD | 2 Qtrs |
| Accrued utility revenue |
IncreaseDecreaseInAccruedUtilityRevenue
|
$-46.60M | USD | 2 Qtrs |
| Accrued utility revenue |
IncreaseDecreaseInAccruedUtilityRevenue
|
$-46.10M | USD | 2 Qtrs |
| Accrued utility revenue |
IncreaseDecreaseInAccruedUtilityRevenue
|
$-46.10M | USD | 2 Qtrs |
| Deferred purchased gas costs |
IncreaseDecreaseInDeferredGasCost
|
$-634.43M | USD | 2 Qtrs |
| Deferred purchased gas costs |
IncreaseDecreaseInDeferredGasCost
|
$-634.43M | USD | 2 Qtrs |
| Deferred purchased gas costs |
IncreaseDecreaseInDeferredGasCost
|
$-120.71M | USD | 2 Qtrs |
| Deferred purchased gas costs |
IncreaseDecreaseInDeferredGasCost
|
$-120.71M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-67.22M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-67.22M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-82.01M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-82.01M | USD | 2 Qtrs |
| Accrued taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-25.78M | USD | 2 Qtrs |
| Accrued taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-25.78M | USD | 2 Qtrs |
| Accrued taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-585.00K | USD | 2 Qtrs |
| Accrued taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-585.00K | USD | 2 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$134.04M | USD | 2 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$134.04M | USD | 2 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$70.99M | USD | 2 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$70.99M | USD | 2 Qtrs |
| Changes in deferred charges and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$4.96M | USD | 2 Qtrs |
| Changes in deferred charges and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$4.96M | USD | 2 Qtrs |
| Changes in deferred charges and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.15M | USD | 2 Qtrs |
| Changes in deferred charges and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.15M | USD | 2 Qtrs |
| Changes in other liabilities and deferred credits |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-32.45M | USD | 2 Qtrs |
| Changes in other liabilities and deferred credits |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-32.45M | USD | 2 Qtrs |
| Changes in other liabilities and deferred credits |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.01M | USD | 2 Qtrs |
| Changes in other liabilities and deferred credits |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.01M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$417.61M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$417.61M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$850.28M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$850.28M | USD | 2 Qtrs |
| Construction expenditures and property additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$444.50M | USD | 2 Qtrs |
| Construction expenditures and property additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$444.50M | USD | 2 Qtrs |
| Construction expenditures and property additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$407.62M | USD | 2 Qtrs |
| Construction expenditures and property additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$407.62M | USD | 2 Qtrs |
| Proceeds from the sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.31M | USD | 2 Qtrs |
| Proceeds from the sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.31M | USD | 2 Qtrs |
| Proceeds from the sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$21.38M | USD | 2 Qtrs |
| Proceeds from the sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$21.38M | USD | 2 Qtrs |
| Changes in customer advances |
ChangesInCustomerAdvancesInvestingActivities
|
$-4.94M | USD | 2 Qtrs |
| Changes in customer advances |
ChangesInCustomerAdvancesInvestingActivities
|
$-4.94M | USD | 2 Qtrs |
| Changes in customer advances |
ChangesInCustomerAdvancesInvestingActivities
|
$3.95M | USD | 2 Qtrs |
| Changes in customer advances |
ChangesInCustomerAdvancesInvestingActivities
|
$3.95M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.18M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.18M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.35M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.35M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-396.01M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-396.01M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-425.89M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-425.89M | USD | 2 Qtrs |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$4.51M | USD | 2 Qtrs |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$4.51M | USD | 2 Qtrs |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$4.80M | USD | 2 Qtrs |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$4.80M | USD | 2 Qtrs |
| Redemption of redeemable noncontrolling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Redemption of redeemable noncontrolling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Redemption of redeemable noncontrolling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$92.84M | USD | 2 Qtrs |
| Redemption of redeemable noncontrolling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$92.84M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$89.14M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$89.14M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$88.83M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$88.83M | USD | 2 Qtrs |
| Issuance of long-term debt, net |
ProceedsFromIssuanceOfLongTermDebt
|
$237.55M | USD | 2 Qtrs |
| Issuance of long-term debt, net |
ProceedsFromIssuanceOfLongTermDebt
|
$237.55M | USD | 2 Qtrs |
| Issuance of long-term debt, net |
ProceedsFromIssuanceOfLongTermDebt
|
$113.93M | USD | 2 Qtrs |
| Issuance of long-term debt, net |
ProceedsFromIssuanceOfLongTermDebt
|
$113.93M | USD | 2 Qtrs |
| Retirement of long-term debt |
RepaymentsOfLongTermDebt
|
$75.12M | USD | 2 Qtrs |
| Retirement of long-term debt |
RepaymentsOfLongTermDebt
|
$75.12M | USD | 2 Qtrs |
| Retirement of long-term debt |
RepaymentsOfLongTermDebt
|
$346.05M | USD | 2 Qtrs |
| Retirement of long-term debt |
RepaymentsOfLongTermDebt
|
$346.05M | USD | 2 Qtrs |
| Change in short-term portion of credit facility |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-95.00M | USD | 2 Qtrs |
| Change in short-term portion of credit facility |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-95.00M | USD | 2 Qtrs |
| Change in short-term portion of credit facility |
ProceedsFromRepaymentsOfLinesOfCredit
|
$32.50M | USD | 2 Qtrs |
| Change in short-term portion of credit facility |
ProceedsFromRepaymentsOfLinesOfCredit
|
$32.50M | USD | 2 Qtrs |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
- | USD | 2 Qtrs |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
- | USD | 2 Qtrs |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
$325.00M | USD | 2 Qtrs |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
$325.00M | USD | 2 Qtrs |
| Withholding remittance - share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.45M | USD | 2 Qtrs |
| Withholding remittance - share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.45M | USD | 2 Qtrs |
| Withholding remittance - share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.54M | USD | 2 Qtrs |
| Withholding remittance - share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.54M | USD | 2 Qtrs |
| Proceeds from the sale of Centuri stock, net |
ProceedsFromSaleOfEquityInterestInConsolidatedSubsidiariesFinancingActivity
|
$448.66M | USD | 2 Qtrs |
| Proceeds from the sale of Centuri stock, net |
ProceedsFromSaleOfEquityInterestInConsolidatedSubsidiariesFinancingActivity
|
$448.66M | USD | 2 Qtrs |
| Proceeds from the sale of Centuri stock, net |
ProceedsFromSaleOfEquityInterestInConsolidatedSubsidiariesFinancingActivity
|
- | USD | 2 Qtrs |
| Proceeds from the sale of Centuri stock, net |
ProceedsFromSaleOfEquityInterestInConsolidatedSubsidiariesFinancingActivity
|
- | USD | 2 Qtrs |
| Proceeds from Centuri IPO, net |
ProceedsFromIssuanceInitialPublicOffering
|
$330.34M | USD | 2 Qtrs |
| Proceeds from Centuri IPO, net |
ProceedsFromIssuanceInitialPublicOffering
|
$330.34M | USD | 2 Qtrs |
| Proceeds from Centuri IPO, net |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 2 Qtrs |
| Proceeds from Centuri IPO, net |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 2 Qtrs |
| Other, including principal payments on finance leases |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.31M | USD | 2 Qtrs |
| Other, including principal payments on finance leases |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.31M | USD | 2 Qtrs |
| Other, including principal payments on finance leases |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.09M | USD | 2 Qtrs |
| Other, including principal payments on finance leases |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.09M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-30.01M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-30.01M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$68.94M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$68.94M | USD | 2 Qtrs |
| Effects of currency translation on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$250.00K | USD | 2 Qtrs |
| Effects of currency translation on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$250.00K | USD | 2 Qtrs |
| Effects of currency translation on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-239.00K | USD | 2 Qtrs |
| Effects of currency translation on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-239.00K | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$493.10M | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$493.10M | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-8.16M | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-8.16M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$599.64M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$599.64M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$355.63M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$355.63M | 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
|
$106.54M | 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$599.64M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$599.64M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$355.63M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$355.63M | 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
|
$363.79M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$363.79M | USD | Point-in-time |
| Interest paid, net of amounts capitalized |
InterestPaidNet
|
$139.37M | USD | 2 Qtrs |
| Interest paid, net of amounts capitalized |
InterestPaidNet
|
$139.37M | USD | 2 Qtrs |
| Interest paid, net of amounts capitalized |
InterestPaidNet
|
$137.87M | USD | 2 Qtrs |
| Interest paid, net of amounts capitalized |
InterestPaidNet
|
$137.87M | USD | 2 Qtrs |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$13.07M | USD | 2 Qtrs |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$13.07M | USD | 2 Qtrs |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$5.77M | USD | 2 Qtrs |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$5.77M | USD | 2 Qtrs |
Stockholders Equity
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
71.78M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
71.78M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
71.98M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
71.98M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.12B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.12B | 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
|
$3.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.67B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.67B | USD | Point-in-time |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$18.33M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$18.33M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$113.87M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$113.87M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-12.88M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-12.88M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$87.74M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$87.74M | USD | 1 Quarter |
| Common stock issuances |
StockIssuedDuringPeriodValueNewIssues
|
$5.54M | USD | 1 Quarter |
| Common stock issuances |
StockIssuedDuringPeriodValueNewIssues
|
$5.54M | USD | 1 Quarter |
| Common stock issuances |
StockIssuedDuringPeriodValueNewIssues
|
$7.08M | USD | 1 Quarter |
| Common stock issuances |
StockIssuedDuringPeriodValueNewIssues
|
$7.08M | USD | 1 Quarter |
| Common stock issuances |
StockIssuedDuringPeriodValueNewIssues
|
$1.61M | USD | 1 Quarter |
| Common stock issuances |
StockIssuedDuringPeriodValueNewIssues
|
$1.61M | USD | 1 Quarter |
| Common stock issuances |
StockIssuedDuringPeriodValueNewIssues
|
$7.95M | USD | 1 Quarter |
| Common stock issuances |
StockIssuedDuringPeriodValueNewIssues
|
$7.95M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$44.65M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$44.65M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$45.07M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$45.07M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$44.70M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$44.70M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$44.85M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$44.85M | USD | 1 Quarter |
| Centuri stock sales |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$405.50M | USD | 1 Quarter |
| Centuri stock sales |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$405.50M | USD | 1 Quarter |
| Promissory notes in association with redeemable noncontrolling interest |
AdjustmentsToAdditionalPaidInCapitalPromissoryNotesInAssociationWithRedeemableNoncontrollingInterest
|
$4.19M | USD | 1 Quarter |
| Promissory notes in association with redeemable noncontrolling interest |
AdjustmentsToAdditionalPaidInCapitalPromissoryNotesInAssociationWithRedeemableNoncontrollingInterest
|
$4.19M | USD | 1 Quarter |
| Foreign currency exchange translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$104.00K | USD | 1 Quarter |
| Foreign currency exchange translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$104.00K | USD | 1 Quarter |
| Foreign currency exchange translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$6.71M | USD | 1 Quarter |
| Foreign currency exchange translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$6.71M | USD | 1 Quarter |
| Foreign currency exchange translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-1.15M | USD | 1 Quarter |
| Foreign currency exchange translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-1.15M | USD | 1 Quarter |
| Foreign currency exchange translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-2.82M | USD | 1 Quarter |
| Foreign currency exchange translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-2.82M | USD | 1 Quarter |
| Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther
|
$-268.00K | USD | 1 Quarter |
| Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther
|
$-268.00K | USD | 1 Quarter |
| Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther
|
$-386.00K | USD | 1 Quarter |
| Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther
|
$-386.00K | USD | 1 Quarter |
| Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther
|
$-267.00K | USD | 1 Quarter |
| Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther
|
$-267.00K | USD | 1 Quarter |
| Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther
|
$-384.00K | USD | 1 Quarter |
| Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther
|
$-384.00K | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
71.78M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
71.78M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
71.98M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
71.98M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.12B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.12B | 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
|
$3.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.67B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.67B | USD | Point-in-time |
Comprehensive Income
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Amortization of prior service cost, tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-11.00K | USD | 1 Quarter |
| Amortization of prior service cost, tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-11.00K | USD | 1 Quarter |
| Amortization of prior service cost, tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-22.00K | USD | 2 Qtrs |
| Amortization of prior service cost, tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-22.00K | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$20.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$107.77M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$107.77M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-10.33M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-10.33M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$98.86M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$98.86M | USD | 2 Qtrs |
| Amortization of prior service cost, tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-22.00K | USD | 2 Qtrs |
| Amortization of prior service cost, tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-22.00K | USD | 2 Qtrs |
| Amortization of prior service cost, tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-11.00K | USD | 1 Quarter |
| Amortization of prior service cost, tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-11.00K | USD | 1 Quarter |
| Amortization of net actuarial loss, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$452.00K | USD | 2 Qtrs |
| Amortization of net actuarial loss, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$452.00K | USD | 2 Qtrs |
| Amortization of net actuarial loss, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$226.00K | USD | 1 Quarter |
| Amortization of net actuarial loss, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$226.00K | USD | 1 Quarter |
| Amortization of net actuarial loss, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$917.00K | USD | 2 Qtrs |
| Amortization of net actuarial loss, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$917.00K | USD | 2 Qtrs |
| Amortization of net actuarial loss, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$458.00K | USD | 1 Quarter |
| Amortization of net actuarial loss, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$458.00K | USD | 1 Quarter |
| Regulatory adjustment, tax |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax
|
$-152.00K | USD | 1 Quarter |
| Regulatory adjustment, tax |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax
|
$-152.00K | USD | 1 Quarter |
| Regulatory adjustment, tax |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax
|
$-348.00K | USD | 1 Quarter |
| Regulatory adjustment, tax |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax
|
$-348.00K | USD | 1 Quarter |
| Regulatory adjustment, tax |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax
|
$-696.00K | USD | 2 Qtrs |
| Regulatory adjustment, tax |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax
|
$-696.00K | USD | 2 Qtrs |
| Regulatory adjustment, tax |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax
|
$-304.00K | USD | 2 Qtrs |
| Regulatory adjustment, tax |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax
|
$-304.00K | USD | 2 Qtrs |
| Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$66.00K | USD | 2 Qtrs |
| Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$66.00K | USD | 2 Qtrs |
| Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$66.00K | USD | 2 Qtrs |
| Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$66.00K | USD | 2 Qtrs |
| Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$33.00K | USD | 1 Quarter |
| Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$33.00K | USD | 1 Quarter |
| Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$33.00K | USD | 1 Quarter |
| Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$33.00K | USD | 1 Quarter |
| Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.45M | USD | 1 Quarter |
| Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.45M | USD | 1 Quarter |
| Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-717.00K | USD | 1 Quarter |
| Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-717.00K | USD | 1 Quarter |
| Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-2.90M | USD | 2 Qtrs |
| Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-2.90M | USD | 2 Qtrs |
| Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.44M | USD | 2 Qtrs |
| Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.44M | USD | 2 Qtrs |
| Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
$2.20M | USD | 2 Qtrs |
| Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
$2.20M | USD | 2 Qtrs |
| Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
$966.00K | USD | 2 Qtrs |
| Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
$966.00K | USD | 2 Qtrs |
| Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
$1.10M | USD | 1 Quarter |
| Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
$1.10M | USD | 1 Quarter |
| Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
$483.00K | USD | 1 Quarter |
| Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively |
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
$483.00K | USD | 1 Quarter |
| Net defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-770.00K | USD | 2 Qtrs |
| Net defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-770.00K | USD | 2 Qtrs |
| Net defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-535.00K | USD | 2 Qtrs |
| Net defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-535.00K | USD | 2 Qtrs |
| Net defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-386.00K | USD | 1 Quarter |
| Net defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-386.00K | USD | 1 Quarter |
| Net defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-267.00K | USD | 1 Quarter |
| Net defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-267.00K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.15M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.15M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.82M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.82M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.97M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.97M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.71M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.71M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$7.35M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$7.35M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.20M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.20M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.98M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.98M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-766.00K | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-766.00K | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-3.35M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-3.35M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.21M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.21M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$19.44M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$19.44M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$104.57M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$104.57M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.53M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.53M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.62M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.62M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.04M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.04M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$17.74M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$17.74M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$103.04M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$103.04M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$107.25M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$107.25M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-6.97M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-6.97M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.