| Line |
Concept |
Weight |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://mdu.com/roles/ConsolidatedStatementsOfIncome
]
|
| 2 |
Context
c00002
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[6] |
186558000 |
186,558,000 |
Instance |
OK |
|
mdu:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
293613000 |
619,676,000 |
Instance |
Inconsistency found, calculated value is
619,676,000
|
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
326063000 |
326,063,000 |
Instance |
|
|
us-gaap:Revenues |
1.0 |
-3 |
[7] |
2373679000 |
2,373,679,000 |
Instance |
OK |
|
mdu:ElectricNaturalGasDistributionAndPipelineAndEnergyServicesRevenues |
1.0 |
-3 |
[6] |
893586000 |
893,586,000 |
Instance |
|
|
mdu:ConstructionServicesNaturalGasAndOilProductionConstructionMaterialsAndContractingAndOtherRevenues |
1.0 |
-3 |
[7] |
1480093000 |
1,480,093,000 |
Instance |
|
|
us-gaap:OperatingExpenses |
-1.0 |
-3 |
[7] |
2047616000 |
2,047,616,000 |
Instance |
OK |
|
mdu:FuelAndPurchasedPower |
1.0 |
-3 |
[5] |
34495000 |
34,495,000 |
Instance |
|
|
mdu:PurchasedNaturalGasSold |
1.0 |
-3 |
[6] |
421684000 |
421,684,000 |
Instance |
|
|
mdu:ElectricNaturalGasDistributionAndPipelineAndEnergyServicesOperationAndMaintenanceExpense |
1.0 |
-3 |
[6] |
121390000 |
121,390,000 |
Instance |
|
|
mdu:ConstructionServicesNaturalGasAndOilProductionConstructionMaterialsAndContractingAndOtherOperationAndMaintenanceExpense |
1.0 |
-3 |
[7] |
1185097000 |
1,185,097,000 |
Instance |
|
|
us-gaap:TaxesOtherThanIncomeExciseProductionAndPropertyTaxes |
1.0 |
-3 |
[6] |
108041000 |
108,041,000 |
Instance |
|
|
us-gaap:ImpairmentOfOilAndGasProperties |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
-3 |
[6] |
176909000 |
176,909,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
3864000 |
3,864,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[5] |
37842000 |
37,842,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-3 |
[4] |
1528000 |
1,528,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[6] |
107055000 |
107,055,000 |
Instance |
|
| 2 |
Context
c00004
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[6] |
-288491000 |
-288,491,000 |
Instance |
OK |
|
mdu:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
-474591000 |
-915,445,000 |
Instance |
Inconsistency found, calculated value is
-915,445,000
|
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
-440854000 |
-440,854,000 |
Instance |
|
|
us-gaap:Revenues |
1.0 |
-3 |
[7] |
2052045000 |
2,052,045,000 |
Instance |
OK |
|
mdu:ElectricNaturalGasDistributionAndPipelineAndEnergyServicesRevenues |
1.0 |
-3 |
[6] |
858191000 |
858,191,000 |
Instance |
|
|
mdu:ConstructionServicesNaturalGasAndOilProductionConstructionMaterialsAndContractingAndOtherRevenues |
1.0 |
-3 |
[7] |
1193854000 |
1,193,854,000 |
Instance |
|
|
us-gaap:OperatingExpenses |
-1.0 |
-3 |
[7] |
2492899000 |
2,492,899,000 |
Instance |
OK |
|
mdu:FuelAndPurchasedPower |
1.0 |
-3 |
[5] |
33896000 |
33,896,000 |
Instance |
|
|
mdu:PurchasedNaturalGasSold |
1.0 |
-3 |
[6] |
462897000 |
462,897,000 |
Instance |
|
|
mdu:ElectricNaturalGasDistributionAndPipelineAndEnergyServicesOperationAndMaintenanceExpense |
1.0 |
-3 |
[6] |
133932000 |
133,932,000 |
Instance |
|
|
mdu:ConstructionServicesNaturalGasAndOilProductionConstructionMaterialsAndContractingAndOtherOperationAndMaintenanceExpense |
1.0 |
-3 |
[6] |
976706000 |
976,706,000 |
Instance |
|
|
us-gaap:TaxesOtherThanIncomeExciseProductionAndPropertyTaxes |
1.0 |
-3 |
[5] |
91774000 |
91,774,000 |
Instance |
|
|
us-gaap:ImpairmentOfOilAndGasProperties |
1.0 |
-3 |
[6] |
620000000 |
620,000,000 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
-3 |
[6] |
173694000 |
173,694,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
3864000 |
3,864,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[5] |
41755000 |
41,755,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-3 |
[4] |
4154000 |
4,154,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[6] |
-186100000 |
-186,100,000 |
Instance |
|
| 2 |
Context
c00006
[
2008-04-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[6] |
115507000 |
115,507,000 |
Instance |
OK |
|
mdu:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
181307000 |
379,798,000 |
Instance |
Inconsistency found, calculated value is
379,798,000
|
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
198491000 |
198,491,000 |
Instance |
|
|
us-gaap:Revenues |
1.0 |
-3 |
[7] |
1251772000 |
1,251,772,000 |
Instance |
OK |
|
mdu:ElectricNaturalGasDistributionAndPipelineAndEnergyServicesRevenues |
1.0 |
-3 |
[6] |
376324000 |
376,324,000 |
Instance |
|
|
mdu:ConstructionServicesNaturalGasAndOilProductionConstructionMaterialsAndContractingAndOtherRevenues |
1.0 |
-3 |
[6] |
875448000 |
875,448,000 |
Instance |
|
|
us-gaap:OperatingExpenses |
-1.0 |
-3 |
[7] |
1053281000 |
1,053,281,000 |
Instance |
OK |
|
mdu:FuelAndPurchasedPower |
1.0 |
-3 |
[5] |
15718000 |
15,718,000 |
Instance |
|
|
mdu:PurchasedNaturalGasSold |
1.0 |
-3 |
[6] |
145060000 |
145,060,000 |
Instance |
|
|
mdu:ElectricNaturalGasDistributionAndPipelineAndEnergyServicesOperationAndMaintenanceExpense |
1.0 |
-3 |
[5] |
61828000 |
61,828,000 |
Instance |
|
|
mdu:ConstructionServicesNaturalGasAndOilProductionConstructionMaterialsAndContractingAndOtherOperationAndMaintenanceExpense |
1.0 |
-3 |
[6] |
687479000 |
687,479,000 |
Instance |
|
|
us-gaap:TaxesOtherThanIncomeExciseProductionAndPropertyTaxes |
1.0 |
-3 |
[5] |
53518000 |
53,518,000 |
Instance |
|
|
us-gaap:ImpairmentOfOilAndGasProperties |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
-3 |
[5] |
89678000 |
89,678,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
2039000 |
2,039,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[5] |
19186000 |
19,186,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-3 |
[2] |
-37000 |
-37,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
65800000 |
65,800,000 |
Instance |
|
| 2 |
Context
c00007
[
2009-04-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[5] |
55311000 |
55,311,000 |
Instance |
OK |
|
mdu:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
1.0 |
-3 |
[5] |
83819000 |
183,880,000 |
Instance |
Inconsistency found, calculated value is
183,880,000
|
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
100065000 |
100,065,000 |
Instance |
|
|
us-gaap:Revenues |
1.0 |
-3 |
[6] |
958040000 |
958,040,000 |
Instance |
OK |
|
mdu:ElectricNaturalGasDistributionAndPipelineAndEnergyServicesRevenues |
1.0 |
-3 |
[6] |
263617000 |
263,617,000 |
Instance |
|
|
mdu:ConstructionServicesNaturalGasAndOilProductionConstructionMaterialsAndContractingAndOtherRevenues |
1.0 |
-3 |
[6] |
694423000 |
694,423,000 |
Instance |
|
|
us-gaap:OperatingExpenses |
-1.0 |
-3 |
[6] |
857975000 |
857,975,000 |
Instance |
OK |
|
mdu:FuelAndPurchasedPower |
1.0 |
-3 |
[5] |
15166000 |
15,166,000 |
Instance |
|
|
mdu:PurchasedNaturalGasSold |
1.0 |
-3 |
[6] |
106401000 |
106,401,000 |
Instance |
|
|
mdu:ElectricNaturalGasDistributionAndPipelineAndEnergyServicesOperationAndMaintenanceExpense |
1.0 |
-3 |
[5] |
62581000 |
62,581,000 |
Instance |
|
|
mdu:ConstructionServicesNaturalGasAndOilProductionConstructionMaterialsAndContractingAndOtherOperationAndMaintenanceExpense |
1.0 |
-3 |
[6] |
554556000 |
554,556,000 |
Instance |
|
|
us-gaap:TaxesOtherThanIncomeExciseProductionAndPropertyTaxes |
1.0 |
-3 |
[5] |
38822000 |
38,822,000 |
Instance |
|
|
us-gaap:ImpairmentOfOilAndGasProperties |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
-3 |
[5] |
80449000 |
80,449,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
2078000 |
2,078,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[5] |
20759000 |
20,759,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-3 |
[4] |
2435000 |
2,435,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
28508000 |
28,508,000 |
Instance |
|
|
| 1 |
Extended Link [
http://mdu.com/roles/ConsolidatedStatementOfCashFlows
]
|
| 2 |
Context
c00002
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[5] |
-23781000 |
-23,781,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[6] |
238805000 |
238,805,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
186558000 |
186,558,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions |
1.0 |
-3 |
[4] |
-1844000 |
-1,844,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[5] |
34870000 |
34,870,000 |
Instance |
|
|
us-gaap:ImpairmentOfOilAndGasProperties |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncreaseDecreaseInReceivables |
1.0 |
-3 |
[5] |
-46550000 |
-46,550,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-3 |
[5] |
-36482000 |
-36,482,000 |
Instance |
|
|
mdu:IncreaseDecreaseInOtherCurrentAssets |
1.0 |
-3 |
[6] |
-111199000 |
-111,199,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
-3 |
[5] |
18953000 |
18,953,000 |
Instance |
|
|
mdu:IncreaseDecreaseInOtherCurrentLiabilities |
1.0 |
-3 |
[5] |
11209000 |
11,209,000 |
Instance |
|
|
mdu:OtherNoncurrentChanges |
1.0 |
-3 |
[4] |
6381000 |
6,381,000 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
-3 |
[6] |
176909000 |
176,909,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[6] |
-550437000 |
-550,437,000 |
Instance |
OK |
|
mdu:CapitalExpenditures |
1.0 |
-3 |
[6] |
-386014000 |
-386,014,000 |
Instance |
|
|
mdu:AcquisitionsNetOfCashAcquired |
1.0 |
-3 |
[6] |
-271191000 |
-271,191,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
-3 |
[5] |
26379000 |
26,379,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromInvestments |
-1.0 |
-3 |
[5] |
-80389000 |
-80,389,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[6] |
287653000 |
127,733,000 |
Instance |
Inconsistency found, calculated value is
127,733,000
|
|
mdu:RepaymentOfShortTermBorrowings |
1.0 |
-3 |
[4] |
-1700000 |
-1,700,000 |
Instance |
|
|
mdu:IssuanceOfShortTermBorrowings |
-1.0 |
-3 |
[5] |
79960000 |
79,960,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
-3 |
[6] |
379644000 |
379,644,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
-3 |
[6] |
125637000 |
125,637,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
-3 |
[4] |
4945000 |
4,945,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
-3 |
[5] |
53296000 |
53,296,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[4] |
3737000 |
3,737,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
-3 |
[3] |
198000 |
198,000 |
Instance |
|
| 2 |
Context
c00004
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[5] |
-17404000 |
-17,404,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[6] |
398425000 |
398,425,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
-288491000 |
-288,491,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions |
1.0 |
-3 |
[4] |
-1685000 |
-1,685,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[6] |
-206955000 |
-206,955,000 |
Instance |
|
|
us-gaap:ImpairmentOfOilAndGasProperties |
1.0 |
-3 |
[6] |
620000000 |
620,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInReceivables |
1.0 |
-3 |
[6] |
149782000 |
149,782,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-3 |
[5] |
-26574000 |
-26,574,000 |
Instance |
|
|
mdu:IncreaseDecreaseInOtherCurrentAssets |
1.0 |
-3 |
[5] |
47837000 |
47,837,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
-3 |
[5] |
-66260000 |
-66,260,000 |
Instance |
|
|
mdu:IncreaseDecreaseInOtherCurrentLiabilities |
1.0 |
-3 |
[4] |
2218000 |
2,218,000 |
Instance |
|
|
mdu:OtherNoncurrentChanges |
1.0 |
-3 |
[4] |
-5141000 |
-5,141,000 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
-3 |
[6] |
173694000 |
173,694,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[6] |
-271505000 |
-271,505,000 |
Instance |
OK |
|
mdu:CapitalExpenditures |
1.0 |
-3 |
[6] |
-272867000 |
-272,867,000 |
Instance |
|
|
mdu:AcquisitionsNetOfCashAcquired |
1.0 |
-3 |
[4] |
-3764000 |
-3,764,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
-3 |
[4] |
7494000 |
7,494,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromInvestments |
-1.0 |
-3 |
[4] |
2368000 |
2,368,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[6] |
-144621000 |
-144,621,000 |
Instance |
OK |
|
mdu:RepaymentOfShortTermBorrowings |
1.0 |
-3 |
[6] |
-105100000 |
-105,100,000 |
Instance |
|
|
mdu:IssuanceOfShortTermBorrowings |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
-3 |
[6] |
109400000 |
109,400,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
-3 |
[5] |
92024000 |
92,024,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
-3 |
[3] |
284000 |
284,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
-3 |
[5] |
57325000 |
57,325,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[3] |
144000 |
144,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
-3 |
[3] |
297000 |
297,000 |
Instance |
|
|
| 1 |
Extended Link [
http://mdu.com/roles/ConsolidatedBalanceSheets
]
|
| 2 |
Context
c00000
[
2009-06-30
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
-3 |
[7] |
5823364000 |
5,823,364,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
-3 |
[7] |
1063852000 |
1,063,852,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[5] |
34310000 |
34,310,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
-3 |
[6] |
559842000 |
559,842,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-3 |
[6] |
285814000 |
285,814,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-3 |
[4] |
2490000 |
2,490,000 |
Instance |
|
|
us-gaap:ShortTermInvestments |
1.0 |
-3 |
[4] |
1967000 |
1,967,000 |
Instance |
|
|
us-gaap:DerivativeAssetsCurrent |
1.0 |
-3 |
[5] |
62048000 |
62,048,000 |
Instance |
|
|
mdu:PrepaymentsAndOtherCurrentAssets |
1.0 |
-3 |
[6] |
117381000 |
117,381,000 |
Instance |
|
|
mdu:InvestmentsNoncurrent |
1.0 |
-3 |
[6] |
125361000 |
125,361,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-3 |
[7] |
3744264000 |
3,744,264,000 |
Instance |
OK |
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
-3 |
[7] |
6651088000 |
6,651,088,000 |
Instance |
|
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
-3 |
[7] |
2906824000 |
2,906,824,000 |
Instance |
|
|
mdu:TotalDeferredChargesAndOtherAssets |
1.0 |
-3 |
[6] |
889887000 |
889,887,000 |
Instance |
OK |
|
us-gaap:Goodwill |
1.0 |
-3 |
[6] |
622131000 |
622,131,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
-3 |
[5] |
25320000 |
25,320,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-3 |
[6] |
242436000 |
242,436,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[7] |
5823364000 |
5,823,364,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
-3 |
[6] |
691614000 |
691,614,000 |
Instance |
OK |
|
us-gaap:ShortTermBorrowings |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent |
1.0 |
-3 |
[5] |
27879000 |
27,879,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrentAndNoncurrent |
1.0 |
-3 |
[6] |
332957000 |
332,957,000 |
Instance |
|
|
us-gaap:TaxesPayableCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
42151000 |
42,151,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesCurrent |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DividendsPayableCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
28686000 |
28,686,000 |
Instance |
|
|
us-gaap:AccruedSalariesCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
44141000 |
44,141,000 |
Instance |
|
|
us-gaap:DerivativeLiabilitiesCurrent |
1.0 |
-3 |
[5] |
57139000 |
57,139,000 |
Instance |
|
|
us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent |
1.0 |
-3 |
[6] |
158661000 |
158,661,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligations |
1.0 |
-3 |
[7] |
1636592000 |
1,636,592,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
-3 |
[7] |
1085056000 |
1,085,056,000 |
Instance |
OK |
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
540952000 |
540,952,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
544104000 |
544,104,000 |
Instance |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-3 |
[7] |
2410102000 |
2,410,102,000 |
Instance |
OK |
|
us-gaap:PreferredStockValue |
1.0 |
-3 |
[5] |
15000000 |
15,000,000 |
Instance |
|
|
mdu:CommonStockholdersEquity |
1.0 |
-3 |
[7] |
2395102000 |
2,395,102,000 |
Instance |
OK |
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[6] |
184508000 |
184,508,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-3 |
[6] |
941773000 |
941,773,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-3 |
[7] |
1270778000 |
1,270,778,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[4] |
1669000 |
1,669,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
-3 |
[4] |
3626000 |
3,626,000 |
Instance |
|
| 2 |
Context
c00001
[
2008-06-30
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
-3 |
[7] |
6211732000 |
6,211,732,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
-3 |
[7] |
1355046000 |
1,355,046,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[5] |
82039000 |
82,039,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
-3 |
[6] |
769379000 |
769,379,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-3 |
[6] |
267125000 |
267,125,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-3 |
[5] |
47442000 |
47,442,000 |
Instance |
|
|
us-gaap:ShortTermInvestments |
1.0 |
-3 |
[5] |
13768000 |
13,768,000 |
Instance |
|
|
us-gaap:DerivativeAssetsCurrent |
1.0 |
-3 |
[5] |
64193000 |
64,193,000 |
Instance |
|
|
mdu:PrepaymentsAndOtherCurrentAssets |
1.0 |
-3 |
[6] |
111100000 |
111,100,000 |
Instance |
|
|
mdu:InvestmentsNoncurrent |
1.0 |
-3 |
[6] |
121279000 |
121,279,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-3 |
[7] |
4099071000 |
4,099,071,000 |
Instance |
OK |
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
-3 |
[7] |
6507164000 |
6,507,164,000 |
Instance |
|
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
-3 |
[7] |
2408093000 |
2,408,093,000 |
Instance |
|
|
mdu:TotalDeferredChargesAndOtherAssets |
1.0 |
-3 |
[6] |
636336000 |
636,336,000 |
Instance |
OK |
|
us-gaap:Goodwill |
1.0 |
-3 |
[6] |
437832000 |
437,832,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
-3 |
[5] |
32485000 |
32,485,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-3 |
[6] |
166019000 |
166,019,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[7] |
6211732000 |
6,211,732,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
-3 |
[6] |
987748000 |
987,748,000 |
Instance |
OK |
|
us-gaap:ShortTermBorrowings |
1.0 |
-3 |
[5] |
79960000 |
79,960,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent |
1.0 |
-3 |
[5] |
87366000 |
87,366,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrentAndNoncurrent |
1.0 |
-3 |
[6] |
396715000 |
396,715,000 |
Instance |
|
|
us-gaap:TaxesPayableCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
46200000 |
46,200,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesCurrent |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DividendsPayableCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
26723000 |
26,723,000 |
Instance |
|
|
us-gaap:AccruedSalariesCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
55631000 |
55,631,000 |
Instance |
|
|
us-gaap:DerivativeLiabilitiesCurrent |
1.0 |
-3 |
[5] |
98631000 |
98,631,000 |
Instance |
|
|
us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent |
1.0 |
-3 |
[6] |
196522000 |
196,522,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligations |
1.0 |
-3 |
[7] |
1474908000 |
1,474,908,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
-3 |
[7] |
1158469000 |
1,158,469,000 |
Instance |
OK |
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
685480000 |
685,480,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
472989000 |
472,989,000 |
Instance |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-3 |
[7] |
2590607000 |
2,590,607,000 |
Instance |
OK |
|
us-gaap:PreferredStockValue |
1.0 |
-3 |
[5] |
15000000 |
15,000,000 |
Instance |
|
|
mdu:CommonStockholdersEquity |
1.0 |
-3 |
[7] |
2575607000 |
2,575,607,000 |
Instance |
OK |
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[6] |
183706000 |
183,706,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-3 |
[6] |
925784000 |
925,784,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-3 |
[7] |
1567035000 |
1,567,035,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[5] |
-97292000 |
-97,292,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
-3 |
[4] |
3626000 |
3,626,000 |
Instance |
|
| 2 |
Context
c00003
[
2008-12-31
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
-3 |
[7] |
6587845000 |
6,587,845,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
-3 |
[7] |
1272292000 |
1,272,292,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[5] |
51714000 |
51,714,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
-3 |
[6] |
707109000 |
707,109,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-3 |
[6] |
261524000 |
261,524,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ShortTermInvestments |
1.0 |
-3 |
[4] |
2467000 |
2,467,000 |
Instance |
|
|
us-gaap:DerivativeAssetsCurrent |
1.0 |
-3 |
[5] |
78164000 |
78,164,000 |
Instance |
|
|
mdu:PrepaymentsAndOtherCurrentAssets |
1.0 |
-3 |
[6] |
171314000 |
171,314,000 |
Instance |
|
|
mdu:InvestmentsNoncurrent |
1.0 |
-3 |
[6] |
114290000 |
114,290,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-3 |
[7] |
4300918000 |
4,300,918,000 |
Instance |
OK |
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
-3 |
[7] |
7062237000 |
7,062,237,000 |
Instance |
|
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
-3 |
[7] |
2761319000 |
2,761,319,000 |
Instance |
|
|
mdu:TotalDeferredChargesAndOtherAssets |
1.0 |
-3 |
[6] |
900345000 |
900,345,000 |
Instance |
OK |
|
us-gaap:Goodwill |
1.0 |
-3 |
[6] |
615735000 |
615,735,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
-3 |
[5] |
28392000 |
28,392,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-3 |
[6] |
256218000 |
256,218,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[7] |
6587845000 |
6,587,845,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
-3 |
[6] |
967475000 |
967,475,000 |
Instance |
OK |
|
us-gaap:ShortTermBorrowings |
1.0 |
-3 |
[6] |
105100000 |
105,100,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent |
1.0 |
-3 |
[5] |
78666000 |
78,666,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrentAndNoncurrent |
1.0 |
-3 |
[6] |
432358000 |
432,358,000 |
Instance |
|
|
us-gaap:TaxesPayableCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
49784000 |
49,784,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesCurrent |
1.0 |
-3 |
[5] |
20344000 |
20,344,000 |
Instance |
|
|
us-gaap:DividendsPayableCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
28640000 |
28,640,000 |
Instance |
|
|
us-gaap:AccruedSalariesCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
55646000 |
55,646,000 |
Instance |
|
|
us-gaap:DerivativeLiabilitiesCurrent |
1.0 |
-3 |
[5] |
56529000 |
56,529,000 |
Instance |
|
|
us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent |
1.0 |
-3 |
[6] |
140408000 |
140,408,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligations |
1.0 |
-3 |
[7] |
1568636000 |
1,568,636,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
-3 |
[7] |
1290658000 |
1,290,658,000 |
Instance |
OK |
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
727857000 |
727,857,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
562801000 |
562,801,000 |
Instance |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-3 |
[7] |
2761076000 |
2,761,076,000 |
Instance |
OK |
|
us-gaap:PreferredStockValue |
1.0 |
-3 |
[5] |
15000000 |
15,000,000 |
Instance |
|
|
mdu:CommonStockholdersEquity |
1.0 |
-3 |
[7] |
2746076000 |
2,746,076,000 |
Instance |
OK |
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[6] |
184208000 |
184,208,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-3 |
[6] |
938299000 |
938,299,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-3 |
[7] |
1616830000 |
1,616,830,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[5] |
10365000 |
10,365,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
-3 |
[4] |
3626000 |
3,626,000 |
Instance |
|
|