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Common Stock Value 888.62886.24884.31882.10882.19879.76877.36875.07874.90872.61871.11868.94869.24867.49866.13864.85868.31866.13864.27863.42863.59861.51859.65857.53857.21855.04853.60852.66
dei: Entity Common Stock Shares Outstanding NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Earnings Per Share Basic 0.622.081.351.110.832.101.270.910.641.931.380.890.742.021.190.740.931.781.050.850.522.031.240.720.771.800.990.66
Earnings Per Share Diluted 0.612.071.351.110.832.101.270.910.651.931.380.890.742.021.190.740.931.781.050.840.522.021.230.720.771.800.990.66

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Revenue From Contract With Customer Excluding Assessed Tax 372.08496.63385.23385.67378.92515.39345.48318.18299.14434.73357.46291.33302.54402.94310.97270.18275.00367.10307.78335.40292.44398.80331.30289.57294.23405.70326.19293.89
Operating Expenses 375.16384.62331.54361.56366.18389.79277.22283.62283.07322.75267.67254.94261.95300.49239.33239.44238.58272.16245.12292.20263.63293.57257.12259.52252.10287.41253.90251.73
Operating Income Loss 36.79126.2982.2968.1056.78128.2281.5160.6751.95124.1992.4061.1153.74124.7779.4451.5754.27114.1671.7858.1248.27115.2382.8350.5953.51120.9179.1150.81
Interest Expense Debt 33.3129.3628.5824.9722.7222.0921.3721.0721.0421.0421.0421.0421.0421.5022.0619.6619.6620.4921.1621.1521.1621.1521.4120.6920.3020.3020.3020.30
Interest Paid Net 15.1338.6916.6527.2817.9326.4016.3525.3116.3325.5516.3225.3116.4426.3318.4219.8919.4323.6319.3222.8919.1222.3418.6720.8219.7520.7818.7420.74
Income Tax Expense Benefit -1.7013.778.137.098.0815.458.296.033.3817.3811.075.095.5312.356.933.89-2.0015.167.034.323.523.877.112.893.2422.3016.946.18
Income Taxes Paid Net 4.30NANANA7.6731.95NANA22.019.44NANA7.542.110.330.008.835.220.000.005.270.000.000.0013.040.501.200.00
Profit Loss 31.36105.6568.8656.0242.16106.6364.5946.1832.8497.9570.2744.8037.55102.3060.6637.4647.0790.2253.4042.6426.23102.5962.5936.1139.0191.0850.1033.01
Net Income Loss 31.26105.2668.5756.1042.05106.3864.2946.2632.8097.9070.0244.8337.51102.0360.3937.4947.1489.8853.1642.6926.14102.2362.2936.1438.8590.6349.8333.10
Comprehensive Income Net Of Tax 26.56105.4168.7256.2466.66107.2265.1247.1033.6198.7370.8645.6728.19102.7861.1438.2432.2390.3653.6443.1732.10102.9563.0136.8631.4591.1150.3033.57

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Assets 8475.928293.537839.077878.897543.267523.947452.107284.567210.527254.057201.467078.307095.246930.167020.536609.956641.206502.326460.856387.816382.756288.646206.126261.686045.406367.186277.406229.95
Liabilities And Stockholders Equity 8475.928293.537839.077878.897543.267523.947452.107284.567210.527254.057201.467078.307095.246930.167020.536609.956641.206502.326460.856387.816382.756288.646206.126261.686045.406367.186277.406229.95
Stockholders Equity 2907.572920.892853.762823.052807.242778.302706.812677.512668.442670.612606.412569.422559.982565.992495.802467.382464.632464.122403.802380.242370.362368.112293.202257.172251.392247.592182.842159.15

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Assets Current 1004.051038.15733.63990.93693.65659.67693.34611.90595.87678.18672.98593.89642.40684.77828.04472.94565.15604.16599.45576.29597.64582.72539.35637.90443.60457.93420.08409.06
Cash And Cash Equivalents At Carrying Value 327.43445.49134.78357.82177.58226.23237.89218.55215.24299.67259.96240.01275.12312.02460.37138.87217.25260.57239.66231.34267.49261.25183.14307.2876.65104.4132.6347.01
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 327.43445.49134.78357.82177.58226.23237.89218.55215.24299.67259.96240.01275.12NANANA217.25NANANA267.49NANANANANANANA
Accounts Receivable Net Current 107.26135.02112.73101.08114.17136.7190.6082.1278.82113.6584.5473.3672.83103.5878.5267.8972.6799.1483.6597.1277.1893.1487.9784.0075.25101.7085.7780.98
Other Assets Current 0.070.500.310.8640.3417.8715.5016.595.7110.6312.712.762.002.450.160.010.410.924.294.823.650.900.760.080.020.100.302.32
Equity Securities Fv Ni 37.3230.1631.6233.0834.1324.9827.4122.7054.4346.2247.7549.0850.7342.4043.6744.8442.7433.7834.8035.6736.4927.5427.92NA30.27NANANA

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Construction In Progress Gross 985.50955.28990.18896.79785.71752.17708.53725.90670.59626.91600.80617.26597.15599.56NANA552.50NANANANANANANANANANANA
Property Plant And Equipment Net 5745.235553.935456.125289.025172.975077.515014.454986.104901.824820.424777.904735.224709.514641.524594.414557.864531.454476.754451.204415.094395.734352.644331.084300.674283.884240.944213.524193.58
Long Term Investments 163.97157.51126.84121.00121.35110.60114.05117.80123.82122.88129.00122.86126.95125.61130.94117.2998.2289.8194.5094.58101.18101.85106.56109.99115.70111.95118.88117.19
Other Assets Noncurrent 53.8165.4263.0765.7959.4356.5263.2661.4159.2261.6461.0959.5658.5261.7560.6660.8461.0361.8960.9062.5262.8862.7262.4857.8655.1251.2952.1852.46
Equity Securities Fv Ni 37.3230.1631.6233.0834.1324.9827.4122.7054.4346.2247.7549.0850.7342.4043.6744.8442.7433.7834.8035.6736.4927.5427.92NA30.27NANANA

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Liabilities Current 634.08488.93468.34532.57548.57475.42448.98327.58325.62342.78331.14261.87287.57302.77447.17247.85374.86291.08295.58273.47258.59250.41238.00331.84200.75225.79190.67180.78
Long Term Debt Current 49.80NANA125.00NA79.3675.00NANANANANANANA175.000.00100.00NANANA0.00NANA130.000.000.000.000.00
Accounts Payable Current 308.50227.35223.65201.84292.72184.83152.57121.04145.98126.62122.8381.60120.5899.7781.9167.66110.7584.2980.6583.05110.8275.6574.8068.8890.2872.1576.5963.23
Taxes Payable Current 6.8536.0130.6417.808.5625.5930.7120.5914.2358.6443.0734.5019.5152.9128.5721.3311.5053.2531.1824.4112.0147.8028.8121.1011.0757.9019.9717.76
Other Liabilities Current 53.7337.3436.4030.5227.7820.1130.0429.7631.0829.6929.5527.0430.7716.3921.1519.5316.6212.9915.7312.7511.108.9411.9511.3010.189.1011.8111.29
Contract With Customer Liability Current 104.30103.8691.2687.4872.2268.7767.4065.0143.4740.2041.5434.6029.3430.2732.4832.6728.45NANANANANANANANANANANA

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Liabilities Noncurrent 2151.31NANANA1985.93NANANA2209.02NANANA2240.80NANA2051.822059.131904.731920.301893.561913.561830.331835.851834.401842.422143.482154.392141.16
Long Term Debt 2775.79NANANA2194.14NANANA2000.64NANANA2000.41NANANA1836.66NANANA1834.79NANANA1746.12NANANA
Long Term Debt Noncurrent 2775.792826.152482.352483.052194.142071.402075.702050.632000.642000.582000.532000.472000.412000.362000.451837.011736.661836.391835.521835.151834.791834.421834.061833.581746.121745.751745.371744.99
Deferred Income Tax Liabilities Net 882.72878.95861.48867.65873.92828.16828.76837.39842.38772.65789.22794.52800.25736.27739.24742.65746.23NANANANANANANANANANANA
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 233.97204.60238.78244.04238.04497.29521.96527.15521.46615.43638.46641.11634.07499.41522.22515.63519.57410.80433.73427.76431.48415.62429.51434.53438.87391.58424.33417.78
Minority Interest 7.177.977.597.307.387.277.026.726.806.756.706.456.486.436.165.895.925.995.655.405.455.365.004.704.734.574.133.86
Other Liabilities Noncurrent 160.02150.97123.22121.3077.3468.2068.1166.4163.4862.1060.6048.9248.7547.6950.1752.4045.1345.1345.8643.8443.2243.3143.7544.3444.5744.6544.5243.69

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Stockholders Equity 2907.572920.892853.762823.052807.242778.302706.812677.512668.442670.612606.412569.422559.982565.992495.802467.382464.632464.122403.802380.242370.362368.112293.202257.172251.392247.592182.842159.15
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2914.742928.862861.362830.362814.612785.572713.832684.232675.232677.362613.112575.862566.462572.422501.972473.272470.552470.112409.452385.642375.812373.482298.212261.872256.112252.162186.972163.01
Common Stock Value 888.62886.24884.31882.10882.19879.76877.36875.07874.90872.61871.11868.94869.24867.49866.13864.85868.31866.13864.27863.42863.59861.51859.65857.53857.21855.04853.60852.66
Retained Earnings Accumulated Deficit 2036.142047.131982.081953.731937.971936.071867.811841.641833.581838.851776.991742.991734.101732.541664.471638.071634.531621.341563.401542.171531.541537.331465.011432.581426.531413.391350.541328.49
Accumulated Other Comprehensive Income Loss Net Of Tax -17.18-12.48-12.63-12.78-12.92-37.53-38.37-39.20-40.04-40.85-41.69-42.52-43.36-34.04-34.79-35.54-36.28-21.38-21.87-22.36-22.84-28.80-29.52-30.24-30.96-19.47-19.94-20.41
Minority Interest 7.177.977.597.307.387.277.026.726.806.756.706.456.486.436.165.895.925.995.655.405.455.365.004.704.734.574.133.86

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Net Cash Provided By Used In Operating Activities 105.00155.2597.18-90.4082.31113.0262.9693.0059.86136.2183.5383.66104.10155.4294.8233.8079.61120.94109.0757.00125.68169.52104.6991.7489.20157.1877.95113.70
Net Cash Provided By Used In Investing Activities -178.07-148.08-154.64-109.16-133.88-86.46-105.64-98.29-106.03-60.59-27.68-79.35-105.17-91.25-77.16-73.67-87.91-66.92-68.93-56.73-87.70-61.57-64.22-44.69-84.48-59.58-65.19-74.05
Net Cash Provided By Used In Financing Activities -44.99303.54-165.58379.802.92-38.2262.028.60-38.25-35.91-35.90-39.42-35.84-212.51303.84-38.51-35.02-33.11-31.82-36.42-31.74-29.84-164.61183.58-32.48-25.81-27.14-54.11

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Net Cash Provided By Used In Operating Activities 105.00155.2597.18-90.4082.31113.0262.9693.0059.86136.2183.5383.66104.10155.4294.8233.8079.61120.94109.0757.00125.68169.52104.6991.7489.20157.1877.95113.70
Net Income Loss 31.26105.2668.5756.1042.05106.3864.2946.2632.8097.9070.0244.8337.51102.0360.3937.4947.1489.8853.1642.6926.14102.2362.2936.1438.8590.6349.8333.10
Profit Loss 31.36105.6568.8656.0242.16106.6364.5946.1832.8497.9570.2744.8037.55102.3060.6637.4647.0790.2253.4042.6426.23102.5962.5936.1139.0191.0850.1033.01
Depreciation Depletion And Amortization 53.2651.9748.2746.4146.2245.9835.8645.4945.4645.0944.6044.2943.9144.2644.1043.6744.4143.7442.2943.3643.1542.6642.2841.0340.8841.1446.1837.73
Increase Decrease In Accounts Receivable 6.94-17.8517.7910.7519.2249.288.794.26-34.7426.2011.793.45-30.8422.2714.04-5.10-18.8015.46-15.9025.23-13.717.041.014.92-24.5217.763.25-0.49

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Net Cash Provided By Used In Investing Activities -178.07-148.08-154.64-109.16-133.88-86.46-105.64-98.29-106.03-60.59-27.68-79.35-105.17-91.25-77.16-73.67-87.91-66.92-68.93-56.73-87.70-61.57-64.22-44.69-84.48-59.58-65.19-74.05
Payments To Acquire Property Plant And Equipment 183.93153.04155.79118.38127.32111.1891.56102.53103.0668.6850.9777.2997.5468.2871.5573.5779.8369.0168.5361.3379.8864.3866.5767.0378.1561.0072.4473.90

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Net Cash Provided By Used In Financing Activities -44.99303.54-165.58379.802.92-38.2262.028.60-38.25-35.91-35.90-39.42-35.84-212.51303.84-38.51-35.02-33.11-31.82-36.42-31.74-29.84-164.61183.58-32.48-25.81-27.14-54.11
Payments Of Dividends Common Stock 42.9740.0440.0440.5039.9837.9737.9738.3737.9335.9135.9136.3835.8133.8433.8534.3133.8131.7931.7932.2931.7529.7329.7330.2129.6927.6827.6828.09

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Revenue From Contract With Customer Excluding Assessed Tax 372.08496.63385.23385.67378.92515.39345.48318.18299.14434.73357.46291.33302.54402.94310.97270.18275.00367.10307.78335.40292.44398.80331.30289.57294.23405.70326.19293.89
Commercial Retail Revenue, Idaho Fixed Cost Adjustment 0.440.330.300.280.190.140.300.280.490.270.170.483.500.330.400.480.310.330.350.340.340.300.290.360.270.220.280.11
Commercial Retail Revenue, Retailrevenues 94.85107.9787.6887.8388.35101.7979.2678.5776.6988.1877.6172.2774.0582.2867.2169.5170.8280.3070.9773.1173.1785.9476.9775.5476.6389.3178.9874.28
Deferred Revenue Afudc, Retailrevenues -1.92-2.81-1.93-2.12-1.92-2.81-1.93-2.12-1.92-2.81-1.93-2.12-1.92-2.81-1.93-2.12-1.92-2.81-1.93-2.12-1.92-2.81-1.46-2.58-2.34-3.43-2.35-2.58
Industrial Retail Revenue, Retailrevenues 63.2367.5258.2455.5456.0260.3151.9949.0648.8552.8948.0545.4345.2650.1543.0942.7643.1547.1245.6045.5045.1850.2948.8746.6547.1352.7749.7745.46
Irrigation Retail Revenue, Retailrevenues 5.57104.6462.780.936.90105.3657.661.043.9286.8676.801.095.0888.1960.151.383.2482.6648.951.003.6088.9365.061.073.6789.3756.070.93
Residential Retail Revenue, Idaho Fixed Cost Adjustment 17.065.585.688.918.49-1.455.4610.0916.183.55-0.7115.82-14.744.904.1315.7110.606.457.2311.3110.784.795.5113.549.25-0.263.215.13
Residential Retail Revenue, Retailrevenues 179.49181.74134.88188.54174.83176.51124.59169.29150.97154.67122.63154.78149.22143.82109.47144.89138.40133.55104.80150.22137.51137.18109.16148.85142.09145.56112.53152.16
Energyefficiencyprogramrevenues 9.6810.506.555.2111.718.296.616.597.336.916.669.0310.5210.5311.959.4710.128.4411.4610.119.999.318.807.6012.529.8810.526.33
Idaho Fixed Cost Adjustment -17.50-5.91-5.97-9.19-8.681.30-5.76-10.38-16.66-3.820.55-16.30-10.00-5.23-4.53-16.19-10.91-6.78-7.58-11.65-11.12-5.09-5.80-13.90-9.520.04-3.48-5.24
Otherrevenues 7.077.837.767.136.857.257.766.626.987.047.366.436.786.937.206.226.526.806.836.296.556.516.295.896.006.296.195.75
Retailrevenues 341.22459.06341.66330.72324.18441.16311.57295.84277.94379.78323.16271.45271.69361.63277.99256.42253.69340.82268.40267.70254.01358.02298.59264.52267.17373.57295.00270.23
Transmissionserviceswheeling 18.6620.0920.0321.5922.8622.8818.3216.4716.4721.6415.4214.4712.8416.9011.4910.3613.0912.5012.5215.7315.2617.6413.2111.3911.3310.8011.968.86
Wholesaleenergysales 12.965.0715.2030.2022.0034.506.983.047.0823.194.316.2610.7012.186.873.912.505.3216.1647.2217.7512.4110.2114.076.735.106.007.96

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Cash And Cash Equivalents At Carrying Value
Assets
Derivative Assets
Current Assets
Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
Liabilities
Derivative Liabilities
Current Liabilities
Taxes Payable Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
Per Share
Earnings Per Share Diluted
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Receivable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Common Stock Shares Issued
NonoperatingIncomeExpense
Nonoperating Income Expense
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept