Assets Held For Sale - Disposal Groups, Including Discontinued Operations (Details) - Aquarion - Disposal Group, Held-for-Sale, Not Discontinued Operations - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Restricted Cash | $ 5.9 | $ 5.8 |
Receivables, Net | 19.3 | 14.4 |
Unbilled Revenues | 11.2 | 11.5 |
Prepayments and Other Current Assets | 20.4 | 24.6 |
Total Current Assets Held for Sale | 56.8 | 56.3 |
Property, Plant and Equipment, Net | 1,934.8 | 1,885.2 |
Regulatory Assets | 47.9 | 51.2 |
Goodwill | 662.4 | 662.5 |
Other Long-Term Assets | 16.5 | 12.2 |
Total Long-Term Assets Held for Sale | 2,661.6 | 2,611.1 |
Accounts Payable | 27.6 | 24.2 |
Other Current Liabilities | 31.3 | 28.4 |
Total Current Liabilities Held for Sale | 58.9 | 52.6 |
Regulatory Liabilities | 128.4 | 132.2 |
Other Long-Term Liabilities | 270.7 | 266.7 |
Total Long-Term Liabilities Held for Sale | $ 399.1 | $ 398.9 |
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- Definition Disposal Group, Including Discontinued Operation, Accounts, Unbilled Revenues No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Regulatory Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Regulatory Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Restricted Cash No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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