Securities and Exchange Commission

Official Website: https://www.sec.gov/

NEW JERSEY RESOURCES CORP — NJR

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Derivative, Notional Amount INVEST
Accounts Payable, Current US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Current US-GAAP
Accrued Environmental Loss Contingencies, Noncurrent US-GAAP
Accrued Income Taxes, Current US-GAAP
Accumulated Deferred Investment Tax Credit US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax US-GAAP
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Collateral, Aggregate Fair Value US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Deferred Hedge Gains US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Area of Real Estate Property US-GAAP
Asset Impairment Charges US-GAAP
Asset Retirement Obligation US-GAAP
Asset Retirement Obligation, Accretion Expense US-GAAP
Asset Retirement Obligation, Cash Paid to Settle US-GAAP
Asset Retirement Obligation, Liabilities Incurred US-GAAP
Asset Retirement Obligation, Liabilities Settled US-GAAP
Asset Retirement Obligation, Revision of Estimate US-GAAP
Asset Retirement Obligations, Noncurrent US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-for-sale, Current (Deprecated 2014-01-31) US-GAAP
Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) US-GAAP
Assets Held-for-sale, Not Part of Disposal Group, Current US-GAAP
Assets, Noncurrent US-GAAP
Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain (Loss), before Tax US-GAAP
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) US-GAAP
Debt Securities, Available-for-sale US-GAAP
Available-for-sale Securities, Equity Securities US-GAAP
Available-for-sale Securities, Equity Securities, Noncurrent US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Available-for-sale Securities, Gross Realized Gains US-GAAP
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Noncurrent US-GAAP
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2018-01-31) US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capitalization, Long-term Debt and Equity US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Computer Software, Net US-GAAP
Capital Lease Obligations US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Common Stock, Value, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Concentration Risk, Credit Risk, Financial Instrument, Maximum Exposure US-GAAP
Construction in Progress, Gross US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Cost-method Investments, Realized Gains US-GAAP
Cost of Domestic Regulated Gas Revenue (Deprecated 2019-01-31) US-GAAP
Cost of Goods and Services, Energy Commodities and Services (Deprecated 2018-01-31) US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Natural Gas Purchases (Deprecated 2018-01-31) US-GAAP
Costs and Expenses US-GAAP
Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Customer Advances and Deposits, Current US-GAAP
Debt Instrument, Convertible, Conversion Ratio US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Securities, Available-for-sale, Gain (Loss) US-GAAP
Deferred Compensation Arrangement with Individual, Contributions by Employer US-GAAP
Deferred Compensation Arrangement with Individual, Employer Contribution (Deprecated 2017-01-31) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Derivative Instruments US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net, Current US-GAAP
Deferred Tax Assets, Net, Noncurrent US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Regulatory Assets and Liabilities US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, General Business US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense US-GAAP
Deferred Tax Liabilities, Derivatives US-GAAP
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Regulatory Assets and Liabilities US-GAAP
Assets for Plan Benefits, Defined Benefit Plan US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Benefit Plan, Cost of Providing Special and Contractual Termination Benefits US-GAAP
Defined Benefit Plan, Debt Securities (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage US-GAAP
Defined Benefit Plan, Benefit Obligation, Special and Contractual Termination Benefits US-GAAP
Defined Benefit Plan, Target Allocation Percentage of Assets, Debt Securities (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Target Plan Asset Allocations (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset US-GAAP
Derivative Asset, Current US-GAAP
Derivative Asset, Noncurrent US-GAAP
Derivative, Fixed Interest Rate US-GAAP
Derivative Instruments and Hedges, Liabilities US-GAAP
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Current US-GAAP
Derivative Liability, Noncurrent US-GAAP
Derivative, Net Liability Position, Aggregate Fair Value US-GAAP
Dividends, Cash US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable US-GAAP
Due to Related Parties US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Energy Related Inventory, Gas Stored Underground US-GAAP
Energy Related Inventory, Natural Gas in Storage US-GAAP
Environmental Remediation Expense US-GAAP
Proceeds from Equity Method Investment, Distribution US-GAAP
Equity Method Investment, Net Sales Proceeds (Deprecated 2016-01-31) US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Equity Method Investment, Realized Gain (Loss) on Disposal US-GAAP
Equity Method Investments US-GAAP
Equity Securities, FV-NI US-GAAP
Equity Securities, FV-NI, Realized Gain (Loss) US-GAAP
Equity Securities, FV-NI, Unrealized Gain (Loss) US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Excise and Sales Taxes US-GAAP
Excise Taxes Collected US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Financing Receivable, Not Past Due US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Sale of Properties US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gas Purchase Payable, Current US-GAAP
Good Faith and Margin Deposits with Broker-Dealers US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions US-GAAP
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable, Trade US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Allowance for Equity Funds Used During Construction US-GAAP
Increase (Decrease) in Receivables from Brokers-Dealers and Clearing Organizations US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Customer Deposits US-GAAP
Increase (Decrease) in Due from Related Parties, Current US-GAAP
Increase (Decrease) in Due to Related Parties, Current US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Operating Capital US-GAAP
Increase (Decrease) in Other Accounts Payable US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Payables to Broker-Dealers and Clearing Organizations US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Recoverable Refundable Gas Costs US-GAAP
Increase (Decrease) in Regulatory Assets and Liabilities US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Investment Income, Interest US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Lease, Cost US-GAAP
Lessee, Finance Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Liabilities of Business Transferred under Contractual Arrangement, Current US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt and Lease Obligation, Current US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Financing Receivable, before Allowance for Credit Loss, Noncurrent US-GAAP
Notional Amount of Foreign Currency Derivatives (Deprecated 2013-01-31) US-GAAP
OCI, before Reclassifications, Net of Tax, Attributable to Parent US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Loss Carryforwards, Valuation Allowance US-GAAP
Other Assets, Current US-GAAP
Other Assets, Fair Value Disclosure US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss) before Reclassifications, Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Inventory, Gross US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncurrent Liabilities (Deprecated 2011-01-31) US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Payables to Broker-Dealers and Clearing Organizations US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Receivables from Broker-Dealers and Clearing Organizations US-GAAP
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities US-GAAP
Payables to Broker-Dealers and Clearing Organizations US-GAAP
Payments for Environmental Liabilities US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for (Proceeds from) Removal Costs US-GAAP
Payments for Removal Costs US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Buildings US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Other Productive Assets US-GAAP
Payments to Acquire Other Property, Plant, and Equipment US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent US-GAAP
Payment for Pension and Other Postretirement Benefits US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Postemployment Benefits, Period Expense US-GAAP
Prepaid Taxes US-GAAP
Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, after Year Five US-GAAP
Prescription Drug Subsidy Receipts, Five Fiscal Years Thereafter (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year One US-GAAP
Prescription Drug Subsidy Receipts, Year Five (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year Five US-GAAP
Prescription Drug Subsidy Receipts, Year Four (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year Four US-GAAP
Prescription Drug Subsidy Receipts, Year One (Deprecated 2012-01-31) US-GAAP
Prescription Drug Subsidy Receipts, Year Three (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year Three US-GAAP
Prescription Drug Subsidy Receipts, Year Two (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year Two US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Equity Method Investment, Distribution, Return of Capital US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Common Stock, Dividend Reinvestment Plan US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Proceeds from Issuance of Senior Long-term Debt US-GAAP
Proceeds from Issuance of Unsecured Debt US-GAAP
Proceeds from Other Equity US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Proceeds from Sale of Available-for-sale Securities US-GAAP
Proceeds from Sale of Available-for-sale Securities, Equity US-GAAP
Proceeds from Sale of Other Investments US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Sale of Real Estate US-GAAP
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment US-GAAP
Proceeds from Sale of Treasury Stock US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Property, Plant and Equipment, Additions US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Property, Plant and Equipment, Other, Gross US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Public Utilities, Allowance for Funds Used During Construction, Additions US-GAAP
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity US-GAAP
Allowance for Funds Used During Construction, Capitalized Interest US-GAAP
Public Utilities, Approved Equity Capital Structure, Percentage US-GAAP
Public Utilities, Approved Return on Equity, Percentage US-GAAP
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation US-GAAP
Public Utilities, Property, Plant and Equipment, Construction Work in Progress US-GAAP
Public Utilities, Property, Plant and Equipment, Disclosure of Composite Depreciation Rate for Plants in Service US-GAAP
Public Utilities, Property, Plant and Equipment, Plant in Service US-GAAP
Purchase Obligation, to be Paid, after Year Five US-GAAP
Purchase Obligation, to be Paid, Year Five US-GAAP
Purchase Obligation, to be Paid, Year Four US-GAAP
Purchase Obligation, to be Paid, Year One US-GAAP
Purchase Obligation, to be Paid, Year Two US-GAAP
Purchase Obligation, to be Paid, Year Three US-GAAP
Ratio of Indebtedness to Net Capital US-GAAP
Receivables from Brokers-Dealers and Clearing Organizations US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Remainder of Fiscal Year US-GAAP
Regulated and Unregulated Operating Revenue US-GAAP
Regulated Operating Revenue, Gas US-GAAP
Regulatory Assets, Current US-GAAP
Regulatory Assets, Noncurrent US-GAAP
Regulatory Liability, Current US-GAAP
Regulatory Liability, Noncurrent US-GAAP
Related Parties Amount in Cost of Sales US-GAAP
Related Party Transaction, Due from (to) Related Party US-GAAP
Related Party Transaction, Expenses from Transactions with Related Party US-GAAP
Repayments of First Mortgage Bond US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Other Long-term Debt US-GAAP
Repayments of Unsecured Debt US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue Not from Contract with Customer US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale Leaseback Transaction, Net Proceeds (Deprecated 2014-01-31) US-GAAP
Sale Leaseback Transaction, Net Proceeds, Financing Activities US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Short-term Debt US-GAAP
Short-term Lease, Cost US-GAAP
Site Contingency, Recovery from Third Party of Environmental Remediation Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued During Period, Shares, Dividend Reinvestment Plan US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Dividend Reinvestment Plan US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Tax Cuts and Jobs Act, Income Tax Expense (Benefit) US-GAAP
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) US-GAAP
Taxes, Other US-GAAP
Trading Securities, Change in Unrealized Holding Gain (Loss) US-GAAP
Transfer to Investments US-GAAP
Treasury Stock, Retired, Cost Method, Amount US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unbilled Receivables, Current US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Unrealized Gain (Loss) on Derivatives and Commodity Contracts US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unregulated Operating Revenue US-GAAP
Unusual or Infrequent Item, or Both, Insurance Proceeds US-GAAP
Utilities Operating Expense, Other US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Commissions Payable to Broker-Dealers and Clearing Organizations US-GAAP
Deferred Income, Current US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Reclassification from AOCI, Current Period, Tax US-GAAP
Treasury Stock, Common, Shares US-GAAP
Deferred Revenue, Current US-GAAP
Repayments of Short-term Debt US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Other Liabilities, Current US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Segment Expenditure Addition To Long Lived Assets US-GAAP
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net US-GAAP
Proceeds from Short-term Debt US-GAAP
Public Utilities, Approved Rate Increase (Decrease), Amount US-GAAP
Interest Expense Nonoperating US-GAAP
Debt Instrument, Basis Spread on Variable Rate US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match US-GAAP

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