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Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Cash Flows
Consolidated Statements of Equity and Redeemable Noncontrolling Interest
Consolidated Statements of Equity and Redeemable Noncontrolling Interest (Parenthetical)
Notes to Financial Statements
Summary of Significant Accounting Policies
Utility Plant and Leases
Receivables and Related Allowances
Regulatory Assets and Liabilities
Other Comprehensive Income and Accumulated Other Comprehensive Income ("AOCI")
Long-Term Debt
Short-Term Debt
Commitments and Contingencies
Pension and Other Postretirement Benefits
Stock-Based Compensation
Income Taxes
Derivatives and Fair Value Measurements
Segment Information
Quarterly Financial Data
Acquisition of Construction Services Businesses
Construction Services Noncontrolling Interests
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Utility Plant and Leases (Tables)
Receivables and Related Allowances (Tables)
Regulatory Assets and Liabilities (Tables)
Other Comprehensive Income and Accumulated Other Comprehensive Income ("AOCI") (Tables)
Long-Term Debt (Tables)
Pension and Other Postretirement Benefits (Tables)
Stock-Based Compensation (Tables)
Income Taxes (Tables)
Derivatives and Fair Value Measurements (Tables)
Segment Information (Tables)
Quarterly Financial Data (Tables)
Acquisition of Construction Services Businesses (Tables)
Construction Services Noncontrolling Interests (Tables)
Notes Details
Summary of Significant Accounting Policies - Additional Information (Detail)
Summary of Significant Accounting Policies - Schedule of Other Property and Investments (Detail)
Summary of Significant Accounting Policies - Schedule of Accumulated Removal Costs (Detail)
Summary of Significant Accounting Policies - Schedule of Capitalized and Debt Portion of AFUDC (Detail)
Summary of Significant Accounting Policies - Other Income (Deductions) (Detail)
Summary of Significant Accounting Policies - Schedule of Earnings Per Share, Basic and Diluted (Detail)
Utility Plant and Leases - Schedule of Net Utility Plant (Detail)
Utility Plant and Leases - Schedule of Depreciation and Amortization Expense (Detail)
Utility Plant and Leases - Additional Information (Detail)
Utility Plant and Leases - Schedule of Rental Payments for Operating Leases (Detail)
Utility Plant and Leases - Schedule of Future Minimum Lease Payments for Operating Leases (Detail)
Utility Plant and Leases - Schedule of Capital Leases of Equipment (Detail)
Utility Plant and Leases - Schedule of Future Minimum Lease Payments for Capital Leases (Detail)
Receivables and Related Allowances - Schedule of Accounts Receivable (Detail)
Receivables and Related Allowances - Schedule of Percent of Customers by State (Detail)
Receivables and Related Allowances - Schedule of Allowance for Uncollectibles (Detail)
Receivables and Related Allowances - Additional Information (Detail)
Regulatory Assets and Liabilities - Schedule of Regulatory Assets and Liabilities (Detail)
Regulatory Assets and Liabilities - Schedule of Regulatory Assets and Liabilities (Parenthetical) (Detail)
Other Comprehensive Income and Accumulated Other Comprehensive Income ("AOCI") - Related Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) (Detail)
Other Comprehensive Income and Accumulated Other Comprehensive Income ("AOCI") - Related Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) (Parenthetical) (Detail)
Other Comprehensive Income and Accumulated Other Comprehensive Income ("AOCI") - Additional Information (Detail)
Other Comprehensive Income and Accumulated Other Comprehensive Income ("AOCI") - Schedule of Estimated Amounts Amortized from Accumulated Other Comprehensive Income or Regulatory Assets into Net Periodic Benefit Cost (Detail)
Other Comprehensive Income and Accumulated Other Comprehensive Income ("AOCI") - Rollforward of Accumulated Other Comprehensive Income (Detail)
Other Comprehensive Income and Accumulated Other Comprehensive Income ("AOCI") - Amount Recognized Before Income Tax in Accumulated Other Comprehensive Income (Detail)
Long-Term Debt - Schedule of Carrying Amounts and Estimated Fair Values of Long-Term Debt (Detail)
Long-Term Debt - Schedule of Carrying Amounts and Estimated Fair Values of Long-Term Debt (Parenthetical) (Detail)
Long-Term Debt - Additional Information (Detail)
Long-Term Debt - Summary of Effective Interest Rates on Variable-Rate IDRBs (Detail)
Long-Term Debt - Estimated Maturities of Long-Term Debt (Detail)
Short-Term Debt - Additional Information (Detail)
Commitments and Contingencies - Additional Information (Detail)
Pension and Other Postretirement Benefits - Additional Information (Detail)
Pension and Other Postretirement Benefits - Cost of Retirement Plan (Detail)
Pension and Other Postretirement Benefits - Schedule of Allocation of Plan Assets (Detail)
Pension and Other Postretirement Benefits - Schedule of Assumptions Used (Detail)
Pension and Other Postretirement Benefits - Schedule of Amounts Recognized in Balance Sheet and Income Statement (Detail)
Pension and Other Postretirement Benefits - Schedule of Accumulated Benefit Obligation (Detail)
Pension and Other Postretirement Benefits - Schedule of Expected Benefit Payments (Detail)
Pension and Other Postretirement Benefits - Schedule of Net Periodic Benefit Cost and Weighted-Average Assumptions (Detail)
Pension and Other Postretirement Benefits - Schedule of Other Changes in Plan Assets and Benefit Obligations Recognized in Net Periodic Benefit Cost and Other Comprehensive Income (Detail)
Pension and Other Postretirement Benefits - Schedule of Fair Value of Plan Assets (Detail)
Pension and Other Postretirement Benefits - Schedule of Fair Value of Plan Assets (Parenthetical) (Detail)
Pension and Other Postretirement Benefits - Schedule of Effect of Significant Unobservable Inputs (Detail)
Stock-Based Compensation - Schedule of Stock-Based Plan Compensation Expense, Including Cash Award (Detail)
Stock-Based Compensation - Additional Information (Detail)
Stock-Based Compensation - Schedule of Stock Options Activity (Detail)
Stock-Based Compensation - Schedule of Aggregate Intrinsic Value of Outstanding and Exercisable Options (Detail)
Stock-Based Compensation - Summary of Market Prices of Common Stock (Detail)
Stock-Based Compensation - Schedule of Stock Options Outstanding and Exercisable (Detail)
Stock-Based Compensation - Schedule of Nonvested Performance and Restricted Stock Unit Plans (Detail)
Income Taxes - Summary of Income Before Taxes and Noncontrolling Interest for Domestic and Foreign Operations (Detail)
Income Taxes - Summary of Income Tax Expense (Benefit) (Detail)
Income Taxes - Significant Components of Deferred Income Tax Expense (Benefit) (Detail)
Income Taxes - Reconciliation of U.S Federal Statutory Rate to Consolidated Effective Tax Rate (Detail)
Income Taxes - Deferred Tax Assets and Liabilities (Detail)
Income Taxes - Additional Information (Detail)
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)
Income Taxes - Summary of Tax-Related Interest Income (Detail)
Derivatives and Fair Value Measurements - Additional Information (Detail)
Derivatives and Fair Value Measurements - Notional Amounts under Swaps Contracts (Detail)
Derivatives and Fair Value Measurements - Amount of Gain or Losses Recognized in Income on Derivatives (Detail)
Derivatives and Fair Values Measurements - Gains (Losses) Recognized in Other Comprehensive Income for Derivatives as Cash Flow Hedging Instruments (Detail)
Derivatives and Fair Value Measurements - Fair Values of Swaps in Consolidated Balance Sheets (Detail)
Derivatives and Fair Value Measurements - Paid to and Received from Counterparties for Settlements of Matured Swaps (Detail)
Derivatives and Fair Value Measurements - Regulatory Assets/Liabilities Offsetting Derivatives at Fair Value in Consolidated Balance Sheets (Detail)
Derivatives and Fair Value Measurements - Significant Other Observable Inputs (Detail)
Segment Information - Accounts Receivable for Services (Detail)
Segment Information - Schedule of Revenues and Long-Lived Assets by Geographic Area (Detail)
Segment Information - Schedule of Segment Reporting Information (Detail)
Segment Information - Schedule of Segment Reporting Information (Parenthetical) (Detail)
Quarterly Financial Data - Schedule of Quarterly Financial Information (Detail)
Acquisition of Construction Services Businesses - Additional Information (Detail)
Acquisition of Construction Services Businesses - Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail)
Acquisition of Construction Services Businesses - Schedule of Estimated Future Amortization of Intangible Assets Acquired (Detail)
Acquisition of Construction Services Businesses - Schedule of Unaudited Pro Forma Consolidated Financial Information (Detail)
Acquisition of Construction Services Businesses - Schedule of Actual Results Included In Consolidated Statements of Income (Detail)
Construction Services Noncontrolling Interests - Additional Information (Detail)
Construction Services Noncontrolling Interests - Summary of Redeemable Noncontrolling Interest (Detail)
All Reports
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