◆ Market Data --:--
⛽ Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

SOUTHWEST GAS HOLDINGS, INC. CIK: 1692115 Q3 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001692115-25-000149
Period End Date 20250930
Filing Date 20251105
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance swx-20250930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 208 Cash Flow Statement 192 Stockholders Equity 124 Comprehensive Income 104
Balance Sheet 204 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
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 72.18M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 72.18M 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 $11.29B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $11.29B 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 72.18M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 72.18M shares Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.91B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.91B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $3.03B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $3.03B 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 $231.09M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $231.09M 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
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.50B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.50B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $165.45M USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $165.45M USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $172.49M USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $172.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $314.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $314.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $778.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $778.63M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $203.01M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $203.01M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $110.58M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $110.58M 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 $51.70M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $51.70M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $13.81M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $13.81M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $99.00K USD Point-in-time
Deferred purchased gas costs DeferredGasCost $99.00K 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
Materials, supplies, and gas inventories MaterialsSuppliesAndOther $91.15M USD Point-in-time
Materials, supplies, and gas inventories MaterialsSuppliesAndOther $91.15M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $141.02M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $141.02M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $211.33M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $211.33M USD Point-in-time
Current assets classified as discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $601.38M USD Point-in-time
Current assets classified as discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $601.38M USD Point-in-time
Current assets classified as discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets classified as discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - 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 $1.24B USD Point-in-time
Total current assets AssetsCurrent $1.24B USD Point-in-time
Goodwill Goodwill $11.15M USD Point-in-time
Goodwill Goodwill $11.15M USD Point-in-time
Goodwill Goodwill $11.15M USD Point-in-time
Goodwill Goodwill $11.15M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $395.75M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $395.75M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $405.83M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $405.83M USD Point-in-time
Noncurrent assets classified as discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.93B USD Point-in-time
Noncurrent assets classified as discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.93B USD Point-in-time
Noncurrent assets classified as discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Noncurrent assets classified as discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $2.33B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $2.33B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $416.99M USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $416.99M USD Point-in-time
Total assets Assets $12.07B USD Point-in-time
Total assets Assets $12.07B USD Point-in-time
Total assets Assets $10.33B USD Point-in-time
Total assets Assets $10.33B USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 72,180,889 and 71,782,756 shares) CommonStockValue $73.41M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 72,180,889 and 71,782,756 shares) CommonStockValue $73.41M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 72,180,889 and 71,782,756 shares) CommonStockValue $73.81M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 72,180,889 and 71,782,756 shares) CommonStockValue $73.81M 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
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.89B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.89B 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 $-37.60M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-37.60M 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 $999.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $999.40M 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 $3.93B USD Point-in-time
Total equity attributable to Southwest Gas Holdings, Inc. stockholders StockholdersEquity $3.93B USD Point-in-time
Noncontrolling interest MinorityInterest $177.24M USD Point-in-time
Noncontrolling interest MinorityInterest $177.24M USD Point-in-time
Noncontrolling interest MinorityInterest - USD Point-in-time
Noncontrolling interest MinorityInterest - 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 $3.36B 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
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B 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 $4.12B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.12B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.93B 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 - USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $3.50B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $3.50B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $3.51B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $3.51B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $7.19B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $7.19B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $7.44B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $7.44B 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 - USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Accounts payable AccountsPayableCurrent $190.92M USD Point-in-time
Accounts payable AccountsPayableCurrent $190.92M USD Point-in-time
Accounts payable AccountsPayableCurrent $118.93M USD Point-in-time
Accounts payable AccountsPayableCurrent $118.93M 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 $67.03M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $67.03M 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 general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $58.59M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $58.59M USD Point-in-time
Accrued interest InterestPayableCurrent $35.67M USD Point-in-time
Accrued interest InterestPayableCurrent $35.67M USD Point-in-time
Accrued interest InterestPayableCurrent $38.50M USD Point-in-time
Accrued interest InterestPayableCurrent $38.50M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $255.40M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $255.40M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $356.46M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $356.46M USD Point-in-time
Dividends declared DividendsPayableCurrent $44.51M USD Point-in-time
Dividends declared DividendsPayableCurrent $44.51M USD Point-in-time
Dividends declared DividendsPayableCurrent $44.75M USD Point-in-time
Dividends declared DividendsPayableCurrent $44.75M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $119.36M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $119.36M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $112.52M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $112.52M USD Point-in-time
Current liabilities classified as discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $382.89M USD Point-in-time
Current liabilities classified as discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $382.89M USD Point-in-time
Current liabilities classified as discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $7.92M USD Point-in-time
Current liabilities classified as discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $7.92M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $804.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $804.70M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $857.98M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $857.98M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $905.60M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $905.60M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $472.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $472.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $490.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $490.00M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $700.67M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $700.67M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $692.47M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $692.47M USD Point-in-time
Noncurrent liabilities classified as discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $1.02B USD Point-in-time
Noncurrent liabilities classified as discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $1.02B USD Point-in-time
Noncurrent liabilities classified as discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Noncurrent liabilities classified as discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $3.05B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $3.05B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.09B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.09B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $12.07B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $12.07B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $10.33B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $10.33B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Regulated operations revenues RegulatedOperatingRevenueGas $359.13M USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $359.13M USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $1.92B USD 3 Qtrs
Regulated operations revenues RegulatedOperatingRevenueGas $1.92B USD 3 Qtrs
Regulated operations revenues RegulatedOperatingRevenueGas $316.91M USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $316.91M USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $1.46B USD 3 Qtrs
Regulated operations revenues RegulatedOperatingRevenueGas $1.46B USD 3 Qtrs
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $359.13M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $359.13M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.92B USD 3 Qtrs
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.92B USD 3 Qtrs
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $316.91M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $316.91M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.46B USD 3 Qtrs
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.46B USD 3 Qtrs
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $111.71M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $111.71M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $984.19M USD 3 Qtrs
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $984.19M USD 3 Qtrs
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $42.69M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $42.69M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $429.40M USD 3 Qtrs
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $429.40M USD 3 Qtrs
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $130.86M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $130.86M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $394.96M USD 3 Qtrs
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $394.96M USD 3 Qtrs
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $134.78M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $134.78M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $402.94M USD 3 Qtrs
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $402.94M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $74.15M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $74.15M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $220.66M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $220.66M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $79.07M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $79.07M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $241.70M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $241.70M USD 3 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $22.28M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $22.28M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $66.41M USD 3 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $66.41M USD 3 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $23.37M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $23.37M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $70.38M USD 3 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $70.38M USD 3 Qtrs
Total operating expenses CostsAndExpenses $339.01M USD 1 Quarter
Total operating expenses CostsAndExpenses $339.01M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.67B USD 3 Qtrs
Total operating expenses CostsAndExpenses $1.67B USD 3 Qtrs
Total operating expenses CostsAndExpenses $279.90M USD 1 Quarter
Total operating expenses CostsAndExpenses $279.90M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.14B USD 3 Qtrs
Total operating expenses CostsAndExpenses $1.14B USD 3 Qtrs
Operating income OperatingIncomeLoss $20.12M USD 1 Quarter
Operating income OperatingIncomeLoss $20.12M USD 1 Quarter
Operating income OperatingIncomeLoss $255.94M USD 3 Qtrs
Operating income OperatingIncomeLoss $255.94M USD 3 Qtrs
Operating income OperatingIncomeLoss $37.01M USD 1 Quarter
Operating income OperatingIncomeLoss $37.01M USD 1 Quarter
Operating income OperatingIncomeLoss $315.22M USD 3 Qtrs
Operating income OperatingIncomeLoss $315.22M USD 3 Qtrs
Net interest deductions InterestIncomeExpenseNonoperatingNet $-53.81M USD 1 Quarter
Net interest deductions InterestIncomeExpenseNonoperatingNet $-53.81M USD 1 Quarter
Net interest deductions InterestIncomeExpenseNonoperatingNet $-152.45M USD 3 Qtrs
Net interest deductions InterestIncomeExpenseNonoperatingNet $-152.45M USD 3 Qtrs
Net interest deductions InterestIncomeExpenseNonoperatingNet $-49.00M USD 1 Quarter
Net interest deductions InterestIncomeExpenseNonoperatingNet $-49.00M USD 1 Quarter
Net interest deductions InterestIncomeExpenseNonoperatingNet $-156.79M USD 3 Qtrs
Net interest deductions InterestIncomeExpenseNonoperatingNet $-156.79M USD 3 Qtrs
Other income OtherNonoperatingIncomeExpense $16.60M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $16.60M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $48.92M USD 3 Qtrs
Other income OtherNonoperatingIncomeExpense $48.92M USD 3 Qtrs
Other income OtherNonoperatingIncomeExpense $15.37M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $15.37M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $42.63M USD 3 Qtrs
Other income OtherNonoperatingIncomeExpense $42.63M USD 3 Qtrs
Total other (expenses) NonoperatingIncomeExpense $-37.21M USD 1 Quarter
Total other (expenses) NonoperatingIncomeExpense $-37.21M USD 1 Quarter
Total other (expenses) NonoperatingIncomeExpense $-103.53M USD 3 Qtrs
Total other (expenses) NonoperatingIncomeExpense $-103.53M USD 3 Qtrs
Total other (expenses) NonoperatingIncomeExpense $-33.64M USD 1 Quarter
Total other (expenses) NonoperatingIncomeExpense $-33.64M USD 1 Quarter
Total other (expenses) NonoperatingIncomeExpense $-114.16M USD 3 Qtrs
Total other (expenses) NonoperatingIncomeExpense $-114.16M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-17.09M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-17.09M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $152.40M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $152.40M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.37M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.37M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $201.06M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $201.06M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-7.86M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-7.86M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $18.26M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $18.26M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-803.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-803.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $36.06M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $36.06M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-9.23M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-9.23M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $134.14M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $134.14M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.17M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.17M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $165.00M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $165.00M USD 3 Qtrs
Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $11.89M USD 1 Quarter
Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $11.89M USD 1 Quarter
Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $-23.71M USD 3 Qtrs
Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $-23.71M USD 3 Qtrs
Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $263.78M USD 1 Quarter
Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $263.78M USD 1 Quarter
Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $201.81M USD 3 Qtrs
Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $201.81M USD 3 Qtrs
Net income ProfitLoss $2.66M USD 1 Quarter
Net income ProfitLoss $2.66M USD 1 Quarter
Net income ProfitLoss $110.44M USD 3 Qtrs
Net income ProfitLoss $110.44M USD 3 Qtrs
Net income ProfitLoss $267.96M USD 1 Quarter
Net income ProfitLoss $267.96M USD 1 Quarter
Net income ProfitLoss $366.82M USD 3 Qtrs
Net income ProfitLoss $366.82M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.37M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.37M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.08M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.08M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.52M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.52M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.65M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.65M USD 3 Qtrs
Net income NetIncomeLoss $289.00K USD 1 Quarter
Net income NetIncomeLoss $289.00K USD 1 Quarter
Net income NetIncomeLoss $106.36M USD 3 Qtrs
Net income NetIncomeLoss $106.36M USD 3 Qtrs
Net income NetIncomeLoss $270.48M USD 1 Quarter
Net income NetIncomeLoss $270.48M USD 1 Quarter
Net income NetIncomeLoss $371.46M USD 3 Qtrs
Net income NetIncomeLoss $371.46M USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.13 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.13 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.87 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.87 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $2.29 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $2.29 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.13 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.13 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.39 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.39 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.69 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.69 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.86 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.86 USD 3 Qtrs
Net earnings per share - basic (in USD per share) EarningsPerShareBasic - USD 1 Quarter
Net earnings per share - basic (in USD per share) EarningsPerShareBasic - USD 1 Quarter
Net earnings per share - basic (in USD per share) EarningsPerShareBasic $1.48 USD 3 Qtrs
Net earnings per share - basic (in USD per share) EarningsPerShareBasic $1.48 USD 3 Qtrs
Net earnings per share - basic (in USD per share) EarningsPerShareBasic $3.75 USD 1 Quarter
Net earnings per share - basic (in USD per share) EarningsPerShareBasic $3.75 USD 1 Quarter
Net earnings per share - basic (in USD per share) EarningsPerShareBasic $5.15 USD 3 Qtrs
Net earnings per share - basic (in USD per share) EarningsPerShareBasic $5.15 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.13 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.13 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.87 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.87 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.28 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.28 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.13 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.13 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.39 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.39 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.68 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.68 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.86 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.86 USD 3 Qtrs
Net earnings per share - diluted (in USD per share) EarningsPerShareDiluted - USD 1 Quarter
Net earnings per share - diluted (in USD per share) EarningsPerShareDiluted - USD 1 Quarter
Net earnings per share - diluted (in USD per share) EarningsPerShareDiluted $1.48 USD 3 Qtrs
Net earnings per share - diluted (in USD per share) EarningsPerShareDiluted $1.48 USD 3 Qtrs
Net earnings per share - diluted (in USD per share) EarningsPerShareDiluted $3.74 USD 1 Quarter
Net earnings per share - diluted (in USD per share) EarningsPerShareDiluted $3.74 USD 1 Quarter
Net earnings per share - diluted (in USD per share) EarningsPerShareDiluted $5.14 USD 3 Qtrs
Net earnings per share - diluted (in USD per share) EarningsPerShareDiluted $5.14 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.88M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.88M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.82M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.82M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.21M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.21M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.10M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.10M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.09M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.09M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.99M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.99M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.41M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.41M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.27M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.27M shares 3 Qtrs
Cash Flow Statement 192 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.66M USD 1 Quarter
Net income ProfitLoss $2.66M USD 1 Quarter
Net income ProfitLoss $110.44M USD 3 Qtrs
Net income ProfitLoss $110.44M USD 3 Qtrs
Net income ProfitLoss $267.96M USD 1 Quarter
Net income ProfitLoss $267.96M USD 1 Quarter
Net income ProfitLoss $366.82M USD 3 Qtrs
Net income ProfitLoss $366.82M USD 3 Qtrs
Less: Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $11.89M USD 1 Quarter
Less: Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $11.89M USD 1 Quarter
Less: Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $-23.71M USD 3 Qtrs
Less: Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $-23.71M USD 3 Qtrs
Less: Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $263.78M USD 1 Quarter
Less: Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $263.78M USD 1 Quarter
Less: Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $201.81M USD 3 Qtrs
Less: Income (loss) from discontinued operations, net of income tax IncomeLossFromDiscontinuedOperationsNetOfTax $201.81M USD 3 Qtrs
Income from continuing operations, net of income tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-9.23M USD 1 Quarter
Income from continuing operations, net of income tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-9.23M USD 1 Quarter
Income from continuing operations, net of income tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $134.14M USD 3 Qtrs
Income from continuing operations, net of income tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $134.14M USD 3 Qtrs
Income from continuing operations, net of income tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.17M USD 1 Quarter
Income from continuing operations, net of income tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.17M USD 1 Quarter
Income from continuing operations, net of income tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $165.00M USD 3 Qtrs
Income from continuing operations, net of income tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $165.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $74.15M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $74.15M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $220.66M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $220.66M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $79.07M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $79.07M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $241.70M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $241.70M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-38.60M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-38.60M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-48.14M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-48.14M USD 3 Qtrs
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.60M USD 3 Qtrs
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.60M USD 3 Qtrs
Changes in undistributed stock compensation ShareBasedCompensation $8.02M USD 3 Qtrs
Changes in undistributed stock compensation ShareBasedCompensation $8.02M USD 3 Qtrs
Changes in undistributed stock compensation ShareBasedCompensation $9.99M USD 3 Qtrs
Changes in undistributed stock compensation ShareBasedCompensation $9.99M USD 3 Qtrs
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $5.55M USD 3 Qtrs
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $5.55M USD 3 Qtrs
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $4.41M USD 3 Qtrs
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $4.41M USD 3 Qtrs
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-137.66M USD 3 Qtrs
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-137.66M USD 3 Qtrs
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-92.44M USD 3 Qtrs
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-92.44M USD 3 Qtrs
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-45.20M USD 3 Qtrs
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-45.20M USD 3 Qtrs
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-44.90M USD 3 Qtrs
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-44.90M USD 3 Qtrs
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-678.48M USD 3 Qtrs
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-678.48M USD 3 Qtrs
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-114.77M USD 3 Qtrs
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-114.77M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-103.87M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-103.87M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-65.84M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-65.84M USD 3 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $8.19M USD 3 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $8.19M USD 3 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-364.00K USD 3 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-364.00K USD 3 Qtrs
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $37.51M USD 3 Qtrs
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $37.51M USD 3 Qtrs
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $73.00M USD 3 Qtrs
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $73.00M USD 3 Qtrs
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $37.05M USD 3 Qtrs
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $37.05M USD 3 Qtrs
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $42.39M USD 3 Qtrs
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $42.39M USD 3 Qtrs
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-24.50M USD 3 Qtrs
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-24.50M USD 3 Qtrs
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-20.20M USD 3 Qtrs
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-20.20M USD 3 Qtrs
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.06B USD 3 Qtrs
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.06B USD 3 Qtrs
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $509.14M USD 3 Qtrs
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $509.14M USD 3 Qtrs
Net cash provided (used) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $91.86M USD 3 Qtrs
Net cash provided (used) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $91.86M USD 3 Qtrs
Net cash provided (used) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-34.63M USD 3 Qtrs
Net cash provided (used) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-34.63M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.15B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.15B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $474.51M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $474.51M USD 3 Qtrs
Capital expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $643.72M USD 3 Qtrs
Capital expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $643.72M USD 3 Qtrs
Capital expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $570.35M USD 3 Qtrs
Capital expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $570.35M USD 3 Qtrs
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $21.38M USD 3 Qtrs
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $21.38M USD 3 Qtrs
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $5.31M USD 3 Qtrs
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $5.31M USD 3 Qtrs
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-4.80M USD 3 Qtrs
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-4.80M USD 3 Qtrs
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $3.25M USD 3 Qtrs
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $3.25M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $884.00K USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $884.00K USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-307.00K USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-307.00K USD 3 Qtrs
Net cash used in investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-628.03M USD 3 Qtrs
Net cash used in investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-628.03M USD 3 Qtrs
Net cash used in investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-561.49M USD 3 Qtrs
Net cash used in investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-561.49M USD 3 Qtrs
Net cash provided (used) in investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-59.29M USD 3 Qtrs
Net cash provided (used) in investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-59.29M USD 3 Qtrs
Net cash provided (used) in investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $776.68M USD 3 Qtrs
Net cash provided (used) in investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $776.68M USD 3 Qtrs
Net cash provided (used) in investing activities NetCashProvidedByUsedInInvestingActivities $-687.32M USD 3 Qtrs
Net cash provided (used) in investing activities NetCashProvidedByUsedInInvestingActivities $-687.32M USD 3 Qtrs
Net cash provided (used) in investing activities NetCashProvidedByUsedInInvestingActivities $215.19M USD 3 Qtrs
Net cash provided (used) in investing activities NetCashProvidedByUsedInInvestingActivities $215.19M USD 3 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $6.68M USD 3 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $6.68M USD 3 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $17.68M USD 3 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $17.68M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $133.28M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $133.28M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $133.85M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $133.85M USD 3 Qtrs
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $34.50M USD 3 Qtrs
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $34.50M USD 3 Qtrs
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $-130.00M USD 3 Qtrs
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $-130.00M USD 3 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt - USD 3 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt - USD 3 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt $550.00M USD 3 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt $550.00M USD 3 Qtrs
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.80M USD 3 Qtrs
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.80M USD 3 Qtrs
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.61M USD 3 Qtrs
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.61M USD 3 Qtrs
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-3.64M USD 3 Qtrs
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-3.64M USD 3 Qtrs
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-4.28M USD 3 Qtrs
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-4.28M USD 3 Qtrs
Net cash used in financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-97.54M USD 3 Qtrs
Net cash used in financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-97.54M USD 3 Qtrs
Net cash used in financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-803.07M USD 3 Qtrs
Net cash used in financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-803.07M USD 3 Qtrs
Net cash provided (used) in financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-19.23M USD 3 Qtrs
Net cash provided (used) in financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-19.23M USD 3 Qtrs
Net cash provided (used) in financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $528.34M USD 3 Qtrs
Net cash provided (used) in financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $528.34M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-116.77M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-116.77M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-274.73M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-274.73M USD 3 Qtrs
Effects of currency translation in discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $-142.00K USD 3 Qtrs
Effects of currency translation in discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $-142.00K USD 3 Qtrs
Effects of currency translation in discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $-127.00K USD 3 Qtrs
Effects of currency translation in discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $-127.00K USD 3 Qtrs
Change in cash and cash equivalents, including discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $350.11M USD 3 Qtrs
Change in cash and cash equivalents, including discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $350.11M USD 3 Qtrs
Change in cash and cash equivalents, including discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $414.84M USD 3 Qtrs
Change in cash and cash equivalents, including discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $414.84M USD 3 Qtrs
Cash and cash equivalents, including discontinued operations, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $106.54M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $106.54M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $456.64M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $456.64M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $363.79M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $363.79M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $778.63M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $778.63M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $106.54M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $106.54M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $456.64M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $456.64M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $363.79M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $363.79M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $778.63M USD Point-in-time
Cash and cash equivalents, including discontinued operations, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $778.63M USD Point-in-time
Interest paid, net of amounts capitalized InterestPaidNet $204.13M USD 3 Qtrs
Interest paid, net of amounts capitalized InterestPaidNet $204.13M USD 3 Qtrs
Interest paid, net of amounts capitalized InterestPaidNet $192.08M USD 3 Qtrs
Interest paid, net of amounts capitalized InterestPaidNet $192.08M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $8.11M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $8.11M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $29.24M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $29.24M USD 3 Qtrs
Decrease of capital expenditures in Accounts payable or Other current liabilities IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $-28.09M USD 3 Qtrs
Decrease of capital expenditures in Accounts payable or Other current liabilities IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $-28.09M USD 3 Qtrs
Decrease of capital expenditures in Accounts payable or Other current liabilities IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $-9.99M USD 3 Qtrs
Decrease of capital expenditures in Accounts payable or Other current liabilities IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $-9.99M USD 3 Qtrs
Stockholders Equity 124 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
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 72.18M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 72.18M 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 $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
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B 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 $4.12B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.12B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.93B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.93B USD Point-in-time
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $87.74M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $87.74M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $18.33M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $18.33M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $289.00K USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $289.00K 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 $270.48M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $270.48M 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
Common stock issuances StockIssuedDuringPeriodValueNewIssues $5.32M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $5.32M 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 $18.71M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $18.71M USD 1 Quarter
Dividends declared DividendsCommonStock $44.70M USD 1 Quarter
Dividends declared DividendsCommonStock $44.70M USD 1 Quarter
Dividends declared DividendsCommonStock $44.65M USD 1 Quarter
Dividends declared DividendsCommonStock $44.65M USD 1 Quarter
Dividends declared DividendsCommonStock $44.72M USD 1 Quarter
Dividends declared DividendsCommonStock $44.72M USD 1 Quarter
Dividends declared DividendsCommonStock $45.07M USD 1 Quarter
Dividends declared DividendsCommonStock $45.07M USD 1 Quarter
Dividends declared DividendsCommonStock $44.85M USD 1 Quarter
Dividends declared DividendsCommonStock $44.85M USD 1 Quarter
Dividends declared DividendsCommonStock $45.02M USD 1 Quarter
Dividends declared DividendsCommonStock $45.02M USD 1 Quarter
Centuri IPO NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $327.99M USD 1 Quarter
Centuri IPO NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $327.99M USD 1 Quarter
Centuri stock sales and other NoncontrollingInterestIncreaseFromSaleOfParentEquityInterestAndOther $405.50M USD 1 Quarter
Centuri stock sales and other NoncontrollingInterestIncreaseFromSaleOfParentEquityInterestAndOther $405.50M USD 1 Quarter
Centuri stock sales and other NoncontrollingInterestIncreaseFromSaleOfParentEquityInterestAndOther $20.57M USD 1 Quarter
Centuri stock sales and other NoncontrollingInterestIncreaseFromSaleOfParentEquityInterestAndOther $20.57M USD 1 Quarter
Centuri deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation $447.94M USD 1 Quarter
Centuri deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation $447.94M 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 $-2.82M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-2.82M 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 $1.68M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $1.68M 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 $-1.66M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-1.66M 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
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 $-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
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 $-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 $-269.00K USD 1 Quarter
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-269.00K USD 1 Quarter
Redemption value adjustments MinorityInterestChangeInRedemptionValue $-194.00K USD 1 Quarter
Redemption value adjustments MinorityInterestChangeInRedemptionValue $-194.00K 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 72.18M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 72.18M 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 $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
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B 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 $4.12B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.12B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.93B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.93B 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 $-33.00K USD 3 Qtrs
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-33.00K USD 3 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 prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-33.00K USD 3 Qtrs
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-33.00K USD 3 Qtrs
Net income ProfitLoss $2.66M USD 1 Quarter
Net income ProfitLoss $2.66M USD 1 Quarter
Net income ProfitLoss $110.44M USD 3 Qtrs
Net income ProfitLoss $110.44M USD 3 Qtrs
Net income ProfitLoss $267.96M USD 1 Quarter
Net income ProfitLoss $267.96M USD 1 Quarter
Net income ProfitLoss $366.82M USD 3 Qtrs
Net income ProfitLoss $366.82M USD 3 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
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $1.38M USD 3 Qtrs
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $1.38M USD 3 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 $678.00K USD 3 Qtrs
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $678.00K USD 3 Qtrs
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-347.00K USD 1 Quarter
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-347.00K USD 1 Quarter
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-1.04M USD 3 Qtrs
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-1.04M USD 3 Qtrs
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-153.00K USD 1 Quarter
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-153.00K USD 1 Quarter
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-457.00K USD 3 Qtrs
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-457.00K USD 3 Qtrs
Amortization of prior service cost, net of tax of $11, $11, $33 and $33, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost, net of tax of $11, $11, $33 and $33, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost, net of tax of $11, $11, $33 and $33, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $99.00K USD 3 Qtrs
Amortization of prior service cost, net of tax of $11, $11, $33 and $33, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $99.00K USD 3 Qtrs
Amortization of prior service cost, net of tax of $11, $11, $33 and $33, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost, net of tax of $11, $11, $33 and $33, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost, net of tax of $11, $11, $33 and $33, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $99.00K USD 3 Qtrs
Amortization of prior service cost, net of tax of $11, $11, $33 and $33, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $99.00K USD 3 Qtrs
Amortization of net actuarial loss, net of tax of $226, $458, $678 and $1,375, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.45M USD 1 Quarter
Amortization of net actuarial loss, net of tax of $226, $458, $678 and $1,375, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.45M USD 1 Quarter
Amortization of net actuarial loss, net of tax of $226, $458, $678 and $1,375, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-4.36M USD 3 Qtrs
Amortization of net actuarial loss, net of tax of $226, $458, $678 and $1,375, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-4.36M USD 3 Qtrs
Amortization of net actuarial loss, net of tax of $226, $458, $678 and $1,375, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-717.00K USD 1 Quarter
Amortization of net actuarial loss, net of tax of $226, $458, $678 and $1,375, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-717.00K USD 1 Quarter
Amortization of net actuarial loss, net of tax of $226, $458, $678 and $1,375, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.15M USD 3 Qtrs
Amortization of net actuarial loss, net of tax of $226, $458, $678 and $1,375, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.15M USD 3 Qtrs
Regulatory adjustment, net of tax of ($153), ($347), ($457) and ($1,043), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.10M USD 1 Quarter
Regulatory adjustment, net of tax of ($153), ($347), ($457) and ($1,043), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.10M USD 1 Quarter
Regulatory adjustment, net of tax of ($153), ($347), ($457) and ($1,043), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $3.30M USD 3 Qtrs
Regulatory adjustment, net of tax of ($153), ($347), ($457) and ($1,043), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $3.30M USD 3 Qtrs
Regulatory adjustment, net of tax of ($153), ($347), ($457) and ($1,043), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $481.00K USD 1 Quarter
Regulatory adjustment, net of tax of ($153), ($347), ($457) and ($1,043), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $481.00K USD 1 Quarter
Regulatory adjustment, net of tax of ($153), ($347), ($457) and ($1,043), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.45M USD 3 Qtrs
Regulatory adjustment, net of tax of ($153), ($347), ($457) and ($1,043), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.45M USD 3 Qtrs
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-384.00K USD 1 Quarter
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-384.00K USD 1 Quarter
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.15M USD 3 Qtrs
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.15M USD 3 Qtrs
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-269.00K USD 1 Quarter
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-269.00K USD 1 Quarter
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-804.00K USD 3 Qtrs
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-804.00K USD 3 Qtrs
Other comprehensive income (loss) related to discontinued operations OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax $1.68M USD 1 Quarter
Other comprehensive income (loss) related to discontinued operations OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax $1.68M USD 1 Quarter
Other comprehensive income (loss) related to discontinued operations OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax $-2.30M USD 3 Qtrs
Other comprehensive income (loss) related to discontinued operations OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax $-2.30M USD 3 Qtrs
Other comprehensive income (loss) related to discontinued operations OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax $-1.66M USD 1 Quarter
Other comprehensive income (loss) related to discontinued operations OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax $-1.66M USD 1 Quarter
Other comprehensive income (loss) related to discontinued operations OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax $5.15M USD 3 Qtrs
Other comprehensive income (loss) related to discontinued operations OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax $5.15M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.06M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.06M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.14M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.14M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.39M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.39M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $5.96M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $5.96M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.72M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.72M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $109.29M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $109.29M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $266.57M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $266.57M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $372.77M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $372.77M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.69M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.69M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.23M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.23M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.31M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.31M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.36M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.36M USD 3 Qtrs
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $2.03M USD 1 Quarter
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $2.03M USD 1 Quarter
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $105.07M USD 3 Qtrs
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $105.07M USD 3 Qtrs
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $269.88M USD 1 Quarter
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $269.88M USD 1 Quarter
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $377.13M USD 3 Qtrs
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $377.13M USD 3 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...