$AGR
Avangrid, Inc.

2018 Q2 Form 10-Q Financial Statement

#000156459018018891 Filed on August 02, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $1.402B $1.331B
YoY Change 5.33% -7.51%
Cost Of Revenue $279.0M $242.0M
YoY Change 15.29% 9.5%
Gross Profit $1.123B $1.089B
YoY Change 3.12% -10.59%
Gross Profit Margin 80.1% 81.82%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $215.0M $206.0M
YoY Change 4.37% -3.29%
% of Gross Profit 19.15% 18.92%
Operating Expenses $891.0M $837.0M
YoY Change 6.45% -6.58%
Operating Profit $222.0M $252.0M
YoY Change -11.9% -21.74%
Interest Expense $70.00M $68.00M
YoY Change 2.94% 0.0%
% of Operating Profit 31.53% 26.98%
Other Income/Expense, Net -$20.00M -$21.00M
YoY Change -4.76% -205.0%
Pretax Income $137.0M $164.0M
YoY Change -16.46% -40.15%
Income Tax $27.00M $44.00M
% Of Pretax Income 19.71% 26.83%
Net Earnings $107.0M $120.0M
YoY Change -10.83% 18.81%
Net Earnings / Revenue 7.63% 9.02%
Basic Earnings Per Share $0.35 $0.39
Diluted Earnings Per Share $0.34 $0.39
COMMON SHARES
Basic Shares Outstanding 309.5M shares 309.5M
Diluted Shares Outstanding 309.7M shares 309.8M

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.00M $36.00M
YoY Change 44.44% -90.91%
Cash & Equivalents $52.00M $36.00M
Short-Term Investments
Other Short-Term Assets $449.0M $523.0M
YoY Change -14.15% -2.97%
Inventory $210.0M $374.0M
Prepaid Expenses
Receivables $986.0M $984.0M
Other Receivables $3.000M $15.00M
Total Short-Term Assets $1.700B $1.932B
YoY Change -12.01% -13.56%
LONG-TERM ASSETS
Property, Plant & Equipment $22.92B $22.29B
YoY Change 2.81% 7.01%
Goodwill $3.127B $3.124B
YoY Change 0.1% 0.35%
Intangibles $327.0M $531.0M
YoY Change -38.42% -2.93%
Long-Term Investments $362.0M $392.0M
YoY Change -7.65% 5.66%
Other Assets $93.00M $75.00M
YoY Change 24.0% 59.57%
Total Long-Term Assets $29.68B $29.55B
YoY Change 0.42% 4.89%
TOTAL ASSETS
Total Short-Term Assets $1.700B $1.932B
Total Long-Term Assets $29.68B $29.55B
Total Assets $31.38B $31.49B
YoY Change -0.35% 3.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.00M $131.0M
YoY Change -55.73% 74.67%
Accrued Expenses $58.00M $60.00M
YoY Change -3.33% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $249.0M $319.0M
YoY Change -21.94% 10533.33%
Long-Term Debt Due $362.0M $307.0M
YoY Change 17.92% 82.74%
Total Short-Term Liabilities $2.340B $2.472B
YoY Change -5.34% 28.62%
LONG-TERM LIABILITIES
Long-Term Debt $5.261B $4.773B
YoY Change 10.22% 5.9%
Other Long-Term Liabilities $400.0M $367.0M
YoY Change 8.99% 23.57%
Total Long-Term Liabilities $13.57B $13.77B
YoY Change -1.48% 2.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.340B $2.472B
Total Long-Term Liabilities $13.57B $13.77B
Total Liabilities $15.91B $16.24B
YoY Change -2.07% 5.85%
SHAREHOLDERS EQUITY
Retained Earnings $1.550B $1.639B
YoY Change -5.43%
Common Stock $13.66B $13.66B
YoY Change 0.0% 0.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $485.8K
Shareholders Equity $15.14B $15.23B
YoY Change
Total Liabilities & Shareholders Equity $31.38B $31.49B
YoY Change -0.35% 3.53%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $107.0M $120.0M
YoY Change -10.83% 18.81%
Depreciation, Depletion And Amortization $215.0M $206.0M
YoY Change 4.37% -3.29%
Cash From Operating Activities $386.0M $484.0M
YoY Change -20.25% -5.28%
INVESTING ACTIVITIES
Capital Expenditures -$352.0M -$544.0M
YoY Change -35.29% 36.68%
Acquisitions
YoY Change
Other Investing Activities $69.00M $13.00M
YoY Change 430.77% -79.03%
Cash From Investing Activities -$283.0M -$531.0M
YoY Change -46.7% 58.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -91.00M 54.00M
YoY Change -268.52% -129.67%
NET CHANGE
Cash From Operating Activities 386.0M 484.0M
Cash From Investing Activities -283.0M -531.0M
Cash From Financing Activities -91.00M 54.00M
Net Change In Cash 12.00M 7.000M
YoY Change 71.43% -200.0%
FREE CASH FLOW
Cash From Operating Activities $386.0M $484.0M
Capital Expenditures -$352.0M -$544.0M
Free Cash Flow $738.0M $1.028B
YoY Change -28.21% 13.09%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-10000000
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-15000000
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3000000
us-gaap Net Income Loss
NetIncomeLoss
359000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
309514836
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
309799839
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.432
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.864
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.864
CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2000000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-3000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
383000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1100000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
13500000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41000000
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1040000000
CY2017Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
10000000
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
309005272
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q2 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
1402000000
CY2017Q2 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
1331000000
us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
855000000
CY2018Q2 us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
279000000
us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
3089000000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27000000
CY2018Q2 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
215000000
us-gaap Operating Income Loss
OperatingIncomeLoss
625000000
us-gaap Utilities Operating Expense
UtilitiesOperatingExpense
2410000000
us-gaap Operating Income Loss
OperatingIncomeLoss
679000000
us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
3267000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-41000000
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-21000000
CY2017Q2 us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
242000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-37000000
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3000000
CY2017Q2 us-gaap Interest Expense
InterestExpense
68000000
us-gaap Interest Expense
InterestExpense
144000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
447000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
147000000
us-gaap Profit Loss
ProfitLoss
348000000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
120000000
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
309520718
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
309826185
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5000000
us-gaap Interest Expense
InterestExpense
139000000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
164000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
506000000
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99000000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
120000000
us-gaap Profit Loss
ProfitLoss
359000000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
107000000
us-gaap Net Income Loss
NetIncomeLoss
351000000
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
309517854
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
309515758
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
309719584
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
309711682
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.432
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1000000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
110000000
CY2018Q2 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
3000000
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
141000000
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5000000
CY2018Q2 us-gaap Interest Expense
InterestExpense
70000000
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5000000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
337000000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
137000000
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
986000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1500000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-7200000
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
334000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-22000000
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
24000000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
119000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
383000000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
119000000
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1500000
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-100000
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-100000
CY2018Q2 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
20000000
CY2018Q2 us-gaap Deferred Fuel Cost
DeferredFuelCost
88000000
CY2018Q2 us-gaap Public Utilities Inventory
PublicUtilitiesInventory
122000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
10000000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4000000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
106000000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
103000000
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1500000
CY2017Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
22000000
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
309670932
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
309005272
us-gaap Depreciation And Amortization
DepreciationAndAmortization
403000000
CY2018Q2 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
192000000
CY2017Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
178000000
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
2340000000
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3114000000
CY2018Q2 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
3294000000
CY2017Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
3239000000
CY2017Q4 us-gaap Deferred Tax Liabilities Regulatory Assets And Liabilities
DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
13000000
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1452000000
CY2017Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
1446000000
CY2017Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
1049000000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1475000000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-46000000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
15077000000
CY2017Q4 us-gaap Minority Interest
MinorityInterest
19000000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15096000000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
31671000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
22000000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-104000000
us-gaap Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
-17000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
751000000
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
23000000
agr Proceeds From Sale Of Equity Method And Other Investment
ProceedsFromSaleOfEquityMethodAndOtherInvestment
5000000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
16000000
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
3000000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
325000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
65000000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
12000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
294000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
23000000
us-gaap Accretion Expense
AccretionExpense
6000000
us-gaap Accretion Expense
AccretionExpense
5000000
agr Amortization Of Regulatory Assets Liabilities
AmortizationOfRegulatoryAssetsLiabilities
28000000
us-gaap Carrying Costs Property And Exploration Rights
CarryingCostsPropertyAndExplorationRights
11000000
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
309752140
CY2018Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
309005272
us-gaap Depreciation And Amortization
DepreciationAndAmortization
418000000
agr Amortization Of Regulatory Assets Liabilities
AmortizationOfRegulatoryAssetsLiabilities
34000000
us-gaap Carrying Costs Property And Exploration Rights
CarryingCostsPropertyAndExplorationRights
3000000
us-gaap Pension Expense
PensionExpense
56000000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
106000000
CY2018Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
1033000000
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
4000000
us-gaap Pension Expense
PensionExpense
62000000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1000000
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
4000000
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
18000000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
142000000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
30000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-27000000
us-gaap Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
-21000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1069000000
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
21000000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
158000000
us-gaap Payments Of Dividends
PaymentsOfDividends
267000000
us-gaap Payments Of Dividends
PaymentsOfDividends
268000000
CY2017Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
18000000
CY2017Q4 us-gaap Deferred Fuel Cost
DeferredFuelCost
99000000
CY2017Q4 us-gaap Public Utilities Inventory
PublicUtilitiesInventory
115000000
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
273000000
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
357000000
CY2018Q2 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
288000000
CY2017Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
307000000
CY2018Q2 us-gaap Assets Current
AssetsCurrent
1700000000
CY2017Q4 us-gaap Assets Current
AssetsCurrent
2260000000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22917000000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22669000000
CY2018Q2 us-gaap Equity Method Investments
EquityMethodInvestments
362000000
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
352000000
CY2018Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
65000000
CY2017Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
63000000
CY2018Q2 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
2700000000
CY2017Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
2738000000
CY2018Q2 us-gaap Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
22000000
CY2018Q2 us-gaap Goodwill
Goodwill
3127000000
CY2017Q4 us-gaap Goodwill
Goodwill
3127000000
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
327000000
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
328000000
CY2018Q2 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
63000000
CY2017Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
63000000
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
93000000
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
71000000
CY2018Q2 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
3610000000
CY2017Q4 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
3589000000
CY2018Q2 us-gaap Assets
Assets
31376000000
CY2017Q4 us-gaap Assets
Assets
31671000000
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
362000000
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
183000000
CY2017Q4 agr Tax Equity Financing Arrangements Current
TaxEquityFinancingArrangementsCurrent
38000000
CY2018Q2 us-gaap Notes Payable
NotesPayable
218000000
CY2017Q4 us-gaap Notes Payable
NotesPayable
757000000
CY2018Q2 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
31000000
CY2017Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
29000000
CY2018Q2 us-gaap Interest Payable Current
InterestPayableCurrent
58000000
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
57000000
CY2018Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
940000000
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1071000000
CY2018Q2 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
58000000
CY2017Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
89000000
CY2018Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
134000000
CY2017Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
134000000
CY2018Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
11000000
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
89000000
CY2018Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
29000000
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
137000000
CY2018Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
307000000
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
330000000
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1511000000
CY2017Q4 agr Tax Equity Financing Arrangements Noncurrent
TaxEquityFinancingArrangementsNoncurrent
60000000
CY2018Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
97000000
us-gaap Interest Paid Net
InterestPaidNet
99000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-13000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8000000
CY2017Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
92000000
CY2018Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
202000000
CY2018Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
1415000000
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
196000000
CY2018Q2 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
355000000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-2000000
CY2017Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
358000000
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
us-gaap Share Based Compensation
ShareBasedCompensation
4000000
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
400000000
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
360000000
CY2018Q2 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
5013000000
CY2017Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
5013000000
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5261000000
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5196000000
CY2018Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
13568000000
CY2017Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
13461000000
CY2018Q2 us-gaap Liabilities
Liabilities
15908000000
CY2017Q4 us-gaap Liabilities
Liabilities
16575000000
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
3000000
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
3000000
CY2018Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
13655000000
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
13653000000
CY2018Q2 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
12000000
CY2017Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
8000000
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1550000000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-61000000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
15135000000
CY2018Q2 us-gaap Minority Interest
MinorityInterest
333000000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15468000000
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
31376000000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-2000000
agr Increase Decrease In Cash Distribution From Equity Method Investment
IncreaseDecreaseInCashDistributionFromEquityMethodInvestment
7000000
agr Increase Decrease In Cash Distribution From Equity Method Investment
IncreaseDecreaseInCashDistributionFromEquityMethodInvestment
7000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
983000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
925000000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
136000000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3000000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2000000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-606000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1045000000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-539000000
agr Repayments Of Tax Equity Financing Arrangements
RepaymentsOfTaxEquityFinancingArrangements
60000000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
31000000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4000000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3000000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2000000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1000000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
22000000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
220000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-366000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
66000000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
11000000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-54000000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46000000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96000000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57000000
us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
2000000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4000000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1000000
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
42000000
us-gaap Interest Paid Net
InterestPaidNet
113000000
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
215000000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
14600000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-8500000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15208000000
us-gaap Dividends
Dividends
268000000
us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
1000000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3000000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3000000
agr Transaction With Noncontrolling Interests
TransactionWithNoncontrollingInterests
5000000
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15327000000
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
136000000
us-gaap Dividends
Dividends
267000000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
41000000
us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 1. Background and Nature of Operations</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Avangrid, Inc., formerly Iberdrola USA, Inc. (AVANGRID, we or the Company), is an energy services holding company engaged in the regulated energy distribution business through its principal subsidiary Avangrid Networks, Inc. (Networks) and in the renewable energy generation business through its principal subsidiary, Avangrid Renewables Holding, Inc. (ARHI). ARHI in turn holds subsidiaries including Avangrid Renewables, LLC (Renewables). Iberdrola, S.A. (Iberdrola), a corporation organized under the laws of the Kingdom of Spain, owns 81.5% the outstanding common stock of AVANGRID. The remaining outstanding shares are publicly traded on the New York Stock Exchange and owned by various shareholders. </p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In December 2017, management committed to a plan to sell the gas storage and trading businesses because they represented non-core businesses that were not aligned with our strategic objectives. At that time, we determined that the assets and liabilities associated with our gas trading and storage businesses met the criteria for classification as assets held for sale, but did not meet the criteria for classification as discontinued operations. On March 1, 2018, the Company closed a transaction to sell Enstor Energy Services, LLC, which operated AVANGRID&#8217;s gas trading business, to CCI U.S. Asset Holdings LLC, a subsidiary of Castleton Commodities International, LLC (CCI). On May 1, 2018, the Company closed a transaction to sell Enstor Gas, LLC, which operated AVANGRID&#8217;s gas storage business, to Amphora Gas Storage USA, LLC.</p></div>
us-gaap Basis Of Accounting
BasisOfAccounting
<div> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 2. Basis of Presentation</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The accompanying notes should be read in conjunction with the notes to the consolidated financial statements of Avangrid, Inc. and subsidiaries as of December&#160;31, 2017 and 2016 and for the three years ended December&#160;31, 2017 included in AVANGRID&#8217;s Annual Report on Form 10-K for the fiscal year ended December 31, 2017.</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The accompanying unaudited financial statements are prepared on a consolidated basis and include the accounts of AVANGRID and its consolidated subsidiaries Networks and ARHI. Intercompany accounts and transactions have been eliminated in consolidation. The year-end balance sheet data was derived from audited financial statements. The unaudited condensed consolidated financial statements for the interim periods have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, the interim condensed consolidated financial statements do not include all the information and note disclosures required by U.S.&#160;GAAP for complete financial statements.</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We believe the disclosures made are adequate to make the information presented not misleading. In the opinion of management, the accompanying condensed consolidated financial statements contain all adjustments necessary to present fairly our condensed consolidated balance sheets, condensed consolidated statements of income, comprehensive income, cash flows and changes in equity for the interim periods described herein. All such adjustments are of a normal and recurring nature, except as otherwise disclosed. The results for the three and six months ended June 30, 2018, are not necessarily indicative of the results for the entire fiscal year ending December&#160;31, 2018.</p></div>
CY2018Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
126000000
CY2017Q4 us-gaap Derivative Assets
DerivativeAssets
106000000
CY2018Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1412000000
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1473000000
CY2018Q1 us-gaap Minority Interest
MinorityInterest
159000000
agr Practical Expedient Cost Incurred To Obtain Contract Description Of Amortization Term
PracticalExpedientCostIncurredToObtainContractDescriptionOfAmortizationTerm
one year or less
CY2018Q2 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
946000000
CY2018Q2 agr Regulated And Unregulated Operating Revenue Year One
RegulatedAndUnregulatedOperatingRevenueYearOne
17000000
CY2018Q2 agr Regulated And Unregulated Operating Revenue Year Two
RegulatedAndUnregulatedOperatingRevenueYearTwo
38000000
CY2018Q2 agr Regulated And Unregulated Operating Revenue Year Three
RegulatedAndUnregulatedOperatingRevenueYearThree
26000000
CY2018Q2 agr Regulated And Unregulated Operating Revenue Year Four
RegulatedAndUnregulatedOperatingRevenueYearFour
20000000
CY2018Q2 agr Regulated And Unregulated Operating Revenue Year Five
RegulatedAndUnregulatedOperatingRevenueYearFive
16000000
CY2018Q2 agr Regulated And Unregulated Operating Revenue Year Six And Thereafter
RegulatedAndUnregulatedOperatingRevenueYearSixAndThereafter
47000000
CY2018Q2 agr Regulated And Unregulated Operating Revenues Expenses
RegulatedAndUnregulatedOperatingRevenuesExpenses
164000000
CY2018Q2 us-gaap Remaining Amounts Of Regulatory Assets For Which No Return On Investment During Recovery Period Is Provided
RemainingAmountsOfRegulatoryAssetsForWhichNoReturnOnInvestmentDuringRecoveryPeriodIsProvided
1803000000
CY2016Q4 agr Public Utilities Regulatory Authority Distribution Rate
PublicUtilitiesRegulatoryAuthorityDistributionRate
0.0910
CY2016Q4 agr Equity Ratio
EquityRatio
0.50
CY2018Q2 agr Regulatory Assets Including Regulatory Deferred Income Taxes Non Current
RegulatoryAssetsIncludingRegulatoryDeferredIncomeTaxesNonCurrent
2722000000
CY2017Q4 agr Regulatory Assets Including Regulatory Deferred Income Taxes Non Current
RegulatoryAssetsIncludingRegulatoryDeferredIncomeTaxesNonCurrent
2738000000
agr Unfunded Future Income Tax Expense Collection Period
UnfundedFutureIncomeTaxExpenseCollectionPeriod
P50Y
CY2018Q2 agr Regulatory Liabilities Including Regulatory Deferred Income Taxes Non Current
RegulatoryLiabilitiesIncludingRegulatoryDeferredIncomeTaxesNonCurrent
3294000000
CY2017Q4 agr Regulatory Liabilities Including Regulatory Deferred Income Taxes Non Current
RegulatoryLiabilitiesIncludingRegulatoryDeferredIncomeTaxesNonCurrent
3252000000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018Q2 us-gaap Derivative Assets
DerivativeAssets
83000000
CY2017Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
128000000
CY2018Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-9000000
CY2017Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
33000000
CY2017Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
6000000
CY2016Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
31000000
CY2018Q2 agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainIncludedInEarnings
9000000
agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainIncludedInEarnings
14000000
agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainIncludedInEarnings
11000000
CY2018Q2 agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationLossIncludedInEarnings
2000000
CY2017Q2 agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationLossIncludedInEarnings
2000000
agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationLossIncludedInEarnings
6000000
agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationLossIncludedInEarnings
3000000
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
7000000
CY2017Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
-2000000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
8000000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
8000000
CY2018Q2 agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Included In Other Comprehensive Income Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainIncludedInOtherComprehensiveIncomeLoss
2000000
agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Included In Other Comprehensive Income Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainIncludedInOtherComprehensiveIncomeLoss
1000000
agr Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Loss Included In Other Comprehensive Income Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationLossIncludedInOtherComprehensiveIncomeLoss
1000000
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Other Comprehensive Income Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss
2000000
CY2018Q2 agr Changes In Fair Value Derivatives Recognized In Regulatory Assets And Liabilities Net
ChangesInFairValueDerivativesRecognizedInRegulatoryAssetsAndLiabilitiesNet
3000000
CY2017Q2 agr Changes In Fair Value Derivatives Recognized In Regulatory Assets And Liabilities Net
ChangesInFairValueDerivativesRecognizedInRegulatoryAssetsAndLiabilitiesNet
7000000
agr Changes In Fair Value Derivatives Recognized In Regulatory Assets And Liabilities Net
ChangesInFairValueDerivativesRecognizedInRegulatoryAssetsAndLiabilitiesNet
-8000000
agr Changes In Fair Value Derivatives Recognized In Regulatory Assets And Liabilities Net
ChangesInFairValueDerivativesRecognizedInRegulatoryAssetsAndLiabilitiesNet
2000000
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases
-1000000
CY2017Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases
-5000000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases
-3000000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases
-2000000
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
3000000
CY2017Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
1000000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
4000000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
7000000
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-1000000
CY2017Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
32000000
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
7000000
CY2017Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-2000000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
8000000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
8000000
us-gaap Derivative Type Of Instrument
DerivativeTypeOfInstrument
Fixed price power and gas swaps with delivery period > two years
us-gaap Derivative Description Of Hedged Item
DerivativeDescriptionOfHedgedItem
Transactions with delivery periods exceeding two years
CY2018Q2 us-gaap Derivative Asset Liability Net Valuation Technique Extensible List
DerivativeAssetLiabilityNetValuationTechniqueExtensibleList
us-gaap:ValuationTechniqueDiscountedCashFlowMember
CY2018Q2 us-gaap Derivative Asset Liability Net Measurement Input Extensible List
DerivativeAssetLiabilityNetMeasurementInputExtensibleList
us-gaap:MeasurementInputComparabilityAdjustmentMember
CY2017Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5799000000
CY2018Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
2000000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
6000000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
5000000
us-gaap Public Utilities Requested Return On Equity Percentage
PublicUtilitiesRequestedReturnOnEquityPercentage
0.092
us-gaap Public Utilities Disclosure Of Rate Matters
PublicUtilitiesDisclosureOfRateMatters
On June 19, 2014, the FERC issued its decision in Complaint I, establishing an ROE methodology and setting an issue for a paper hearing. On October 16, 2014, the FERC issued its final decision in Complaint I setting the base ROE at 10.57% and a maximum total ROE of 11.74% (base plus incentive ROEs)
CY2017Q2 agr Public Utilities Midpoint Return On Equity Warranted Percentage
PublicUtilitiesMidpointReturnOnEquityWarrantedPercentage
0.0939
CY2017Q4 us-gaap Loss Contingency Date Of Dismissal
LossContingencyDateOfDismissal
2017-10-05
CY2017Q4 agr Loss Contingency Number Of Complaints Dismissal
LossContingencyNumberOfComplaintsDismissal
4
agr Adjusted Net Income
AdjustedNetIncome
369000000
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
8000000
CY2018Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureBenefitPaymentsRemainderOfFiscalYear
40000000
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
485810
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
485810
CY2018Q2 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0
CY2017Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
81208
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
70493
agr Loss Contingency Dismissal Description
LossContingencyDismissalDescription
On October 5, 2017, the NETOs filed a Motion for Dismissal of Pancaked Return on Equity Complaints in light of the decision by the Court in April 2017 that became effective on June 8, 2017. The NETOs assert that all four complaints should be dismissed because the complainants have not shown that the existing ROE of 11.14% is unjust and unreasonable as the Court decision requires. In addition, the NETOs assert that Complaints II, III and IV should also be dismissed because the Court decision implicitly found that the FERC’s acceptance of Pancaked FPA Section 206 complaints was statutorily improper as Congress intended that the 15-month refund period under Section 206 applies whenever the FERC does not complete its review of a complaint within the 15-month period.
CY2018Q2 agr Price Of Power Purchase Agreements
PriceOfPowerPurchaseAgreements
259000000
CY2018Q2 agr Requested Renewables Delay From Preliminary Proposed Ruling Period
RequestedRenewablesDelayFromPreliminaryProposedRulingPeriod
P2Y
CY2018Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2300000000
agr Number Of Inactive Hazardous Waste Disposal Sites
NumberOfInactiveHazardousWasteDisposalSites
25
agr Number Of Sites Where Gas Was Manufactured In The Past
NumberOfSitesWhereGasWasManufacturedInThePast
53
agr Number Of Manufacturing Sites Consent Orders To Investigate And Remediate
NumberOfManufacturingSitesConsentOrdersToInvestigateAndRemediate
49
CY2018Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
385000000
CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
389000000
CY2014Q3 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
27000000
CY2014Q3 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
22000000
CY2014Q4 us-gaap Site Contingency Recovery From Third Party Of Environmental Remediation Cost
SiteContingencyRecoveryFromThirdPartyOfEnvironmentalRemediationCost
5000000
agr Number Of Sites Court Modified Decision
NumberOfSitesCourtModifiedDecision
9
us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
22000000
CY2018Q2 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
6000000
agr Stock Reissued During Period To Equity Based Compensation Holders Shares
StockReissuedDuringPeriodToEquityBasedCompensationHoldersShares
0
agr Stock Reissued During Period To Equity Based Compensation Holders Shares
StockReissuedDuringPeriodToEquityBasedCompensationHoldersShares
5649
CY2018Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
261058
CY2016 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
115831
CY2017Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
64019
CY2018Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
81208
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-36000000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-41000000
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-40000000
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-41000000
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-57000000
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-61000000
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-62000000
CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-5000000
CY2017Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1000000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-26000000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-65000000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-86000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-15000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
24000000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2018Q2 agr Regulated And Unregulated Operating Revenue Expense
RegulatedAndUnregulatedOperatingRevenueExpense
1402000000
CY2018Q2 agr Adjusted Net Income
AdjustedNetIncome
128000000
CY2017Q2 agr Regulated And Unregulated Operating Revenue Expense
RegulatedAndUnregulatedOperatingRevenueExpense
1331000000
CY2017Q2 agr Adjusted Net Income
AdjustedNetIncome
143000000
agr Regulated And Unregulated Operating Revenue Expense
RegulatedAndUnregulatedOperatingRevenueExpense
3267000000
CY2018Q2 agr Disposal Group Not Discontinued Operation Gain Loss On Disposal After Tax
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAfterTax
-16000000
agr Disposal Group Not Discontinued Operation Gain Loss On Disposal After Tax
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAfterTax
-30000000
agr Change In Fair Value Of Derivative Instruments Due To Mark To Market Adjustment Renewables
ChangeInFairValueOfDerivativeInstrumentsDueToMarkToMarketAdjustmentRenewables
-1000000
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
agr Adjusted Net Income
AdjustedNetIncome
371000000
agr Regulated And Unregulated Operating Revenue Expense
RegulatedAndUnregulatedOperatingRevenueExpense
3089000000
CY2018Q2 agr Change In Fair Value Of Derivative Instruments Due To Mark To Market Adjustment Renewables
ChangeInFairValueOfDerivativeInstrumentsDueToMarkToMarketAdjustmentRenewables
2000000
CY2017Q2 agr Change In Fair Value Of Derivative Instruments Due To Mark To Market Adjustment Renewables
ChangeInFairValueOfDerivativeInstrumentsDueToMarkToMarketAdjustmentRenewables
7000000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
agr Change In Fair Value Of Derivative Instruments Due To Mark To Market Adjustment Renewables
ChangeInFairValueOfDerivativeInstrumentsDueToMarkToMarketAdjustmentRenewables
-4000000
us-gaap Restructuring Charges
RestructuringCharges
1000000
CY2018Q2 agr Income From Release Of Collateral Renewables
IncomeFromReleaseOfCollateralRenewables
5000000
agr Income From Release Of Collateral Renewables
IncomeFromReleaseOfCollateralRenewables
5000000
CY2018Q2 agr Impact Of Tax Cuts And Jobs Act2017
ImpactOfTaxCutsAndJobsAct2017
7000000
agr Impact Of Tax Cuts And Jobs Act2017
ImpactOfTaxCutsAndJobsAct2017
7000000
CY2018Q2 agr Gas Storage Net Of Tax
GasStorageNetOfTax
-2000000
CY2017Q2 agr Gas Storage Net Of Tax
GasStorageNetOfTax
-16000000
agr Gas Storage Net Of Tax
GasStorageNetOfTax
11000000
agr Gas Storage Net Of Tax
GasStorageNetOfTax
-14000000
CY2018Q2 agr Number Of Power Purchase Agreements
NumberOfPowerPurchaseAgreements
2
CY2018Q2 us-gaap Deposits
Deposits
0
CY2017Q4 us-gaap Deposits
Deposits
0
CY2018Q2 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.00105
CY2018Q2 us-gaap Line Of Credit
LineOfCredit
0
CY2018Q2 agr Prepaid Other Taxes
PrepaidOtherTaxes
67000000
CY2017Q4 agr Prepaid Other Taxes
PrepaidOtherTaxes
194000000
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7951000000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7497000000
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
283000000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
276000000
CY2018Q2 agr Effective Income Tax Rate Before Elimination Of Unfunded Future Income Tax
EffectiveIncomeTaxRateBeforeEliminationOfUnfundedFutureIncomeTax
0.197
agr Effective Income Tax Rate Before Elimination Of Unfunded Future Income Tax
EffectiveIncomeTaxRateBeforeEliminationOfUnfundedFutureIncomeTax
0.221
CY2017Q2 agr Effective Income Tax Rate Before Elimination Of Unfunded Future Income Tax
EffectiveIncomeTaxRateBeforeEliminationOfUnfundedFutureIncomeTax
0.268
agr Effective Income Tax Rate Before Elimination Of Unfunded Future Income Tax
EffectiveIncomeTaxRateBeforeEliminationOfUnfundedFutureIncomeTax
0.291
us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
14000000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
500000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
400000
CY2017Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2600000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3900000
CY2017Q4 us-gaap Due To Employees Current
DueToEmployeesCurrent
5500000
CY2018Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
1461000000
CY2017Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
1441000000
CY2018Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
123000000
CY2017Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
185000000
agr Upfront Cash Payments
UpfrontCashPayments
0
agr Severance Agreement Description
SeveranceAgreementDescription
The remaining costs for severance agreements are being accrued ratably over the remaining service periods, which span intermittent periods through December 2018.
CY2017Q2 us-gaap Restructuring Reserve
RestructuringReserve
0
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
5000000
us-gaap Payments For Restructuring
PaymentsForRestructuring
3000000
CY2018Q2 us-gaap Restructuring Reserve
RestructuringReserve
3000000
CY2016Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1000000000

Files In Submission

Name View Source Status
0001564590-18-018891-index-headers.html Edgar Link pending
0001564590-18-018891-index.html Edgar Link pending
0001564590-18-018891.txt Edgar Link pending
0001564590-18-018891-xbrl.zip Edgar Link pending
agr-10q_20180630.htm Edgar Link pending
agr-20180630.xml Edgar Link completed
agr-20180630.xsd Edgar Link pending
agr-20180630_cal.xml Edgar Link unprocessable
agr-20180630_def.xml Edgar Link unprocessable
agr-20180630_lab.xml Edgar Link unprocessable
agr-20180630_pre.xml Edgar Link unprocessable
agr-ex101_13.htm Edgar Link pending
agr-ex102_146.htm Edgar Link pending
agr-ex103_145.htm Edgar Link pending
agr-ex104_144.htm Edgar Link pending
agr-ex105_143.htm Edgar Link pending
agr-ex106_142.htm Edgar Link pending
agr-ex107_140.htm Edgar Link pending
agr-ex108_141.htm Edgar Link pending
agr-ex311_6.htm Edgar Link pending
agr-ex312_8.htm Edgar Link pending
agr-ex32_7.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g3ijt2jb0pwk000001.jpg Edgar Link pending
g3ijt2jb0pwk000002.jpg Edgar Link pending
g3ijt2jb0pwk000003.jpg Edgar Link pending
g3ijt2jb0pwk000004.jpg Edgar Link pending
g3ijt2jb0pwk000005.jpg Edgar Link pending
g3ijt2jb0pwk000006.jpg Edgar Link pending
g3ijt2jb0pwk000007.jpg Edgar Link pending
g3ijt2jb0pwk000008.jpg Edgar Link pending
g3ijt2jb0pwk000009.jpg Edgar Link pending
g3ijt2jb0pwk000010.jpg Edgar Link pending
g3ijt2jb0pwk000011.jpg Edgar Link pending
g3ijt2jb0pwk000012.jpg Edgar Link pending
g3ijt2jb0pwk000013.jpg Edgar Link pending
g3ijt2jb0pwk000014.jpg Edgar Link pending
g3ijt2jb0pwk000015.jpg Edgar Link pending
g3ijt2jb0pwk000016.jpg Edgar Link pending
g3ijt2jb0pwk000017.jpg Edgar Link pending
g3ijt2jb0pwk000018.jpg Edgar Link pending
g3ijt2jb0pwk000019.jpg Edgar Link pending
g3ijt2jb0pwk000020.jpg Edgar Link pending
g3ijt2jb0pwk000021.jpg Edgar Link pending
g3ijt2jb0pwk000022.jpg Edgar Link pending
g3ijt2jb0pwk000023.jpg Edgar Link pending
g3ijt2jb0pwk000024.jpg Edgar Link pending
g3ijt2jb0pwk000025.jpg Edgar Link pending
g3ijt2jb0pwk000026.jpg Edgar Link pending
g3ijt2jb0pwk000027.jpg Edgar Link pending
g3ijt2jb0pwk000028.jpg Edgar Link pending
g3ijt2jb0pwk000029.jpg Edgar Link pending
g3ijt2jb0pwk000030.jpg Edgar Link pending
g3ijt2jb0pwk000031.jpg Edgar Link pending
g3ijt2jb0pwk000032.jpg Edgar Link pending
g3ijt2jb0pwk000033.jpg Edgar Link pending
g3ijt2jb0pwk000034.jpg Edgar Link pending
g3ijt2jb0pwk000035.jpg Edgar Link pending
g3ijt2jb0pwk000036.jpg Edgar Link pending
g3ijt2jb0pwk000037.jpg Edgar Link pending
g3ijt2jb0pwk000038.jpg Edgar Link pending
g3ijt2jb0pwk000039.jpg Edgar Link pending
g3ijt2jb0pwk000040.jpg Edgar Link pending
g3ijt2jb0pwk000041.jpg Edgar Link pending
g3ijt2jb0pwk000042.jpg Edgar Link pending
g3ijt2jb0pwk000043.jpg Edgar Link pending
g3ijt2jb0pwk000044.jpg Edgar Link pending
g3ijt2jb0pwk000045.jpg Edgar Link pending
g3ijt2jb0pwk000046.jpg Edgar Link pending
g3ijt2jb0pwk000047.jpg Edgar Link pending
g3ijt2jb0pwk000048.jpg Edgar Link pending
g3ijt2jb0pwk000049.jpg Edgar Link pending
g3ijt2jb0pwk000050.jpg Edgar Link pending
g3ijt2jb0pwk000051.jpg Edgar Link pending
g3ijt2jb0pwk000052.jpg Edgar Link pending
g3ijt2jb0pwk000053.jpg Edgar Link pending
g3ijt2jb0pwk000054.jpg Edgar Link pending
g5ho43mznrhs000001.jpg Edgar Link pending
g5ho43mznrhs000002.jpg Edgar Link pending
g5ho43mznrhs000003.jpg Edgar Link pending
g5ho43mznrhs000004.jpg Edgar Link pending
g5ho43mznrhs000005.jpg Edgar Link pending
g5ho43mznrhs000006.jpg Edgar Link pending
g5ho43mznrhs000007.jpg Edgar Link pending
g5ho43mznrhs000008.jpg Edgar Link pending
g5ho43mznrhs000009.jpg Edgar Link pending
g5ho43mznrhs000010.jpg Edgar Link pending
g5ho43mznrhs000011.jpg Edgar Link pending
g5ho43mznrhs000012.jpg Edgar Link pending
g5ho43mznrhs000013.jpg Edgar Link pending
g5ho43mznrhs000014.jpg Edgar Link pending
g5ho43mznrhs000015.jpg Edgar Link pending
g5ho43mznrhs000016.jpg Edgar Link pending
g5ho43mznrhs000017.jpg Edgar Link pending
g5ho43mznrhs000018.jpg Edgar Link pending
g5ho43mznrhs000019.jpg Edgar Link pending
g5ho43mznrhs000020.jpg Edgar Link pending
g5ho43mznrhs000021.jpg Edgar Link pending
g5ho43mznrhs000022.jpg Edgar Link pending
g5ho43mznrhs000023.jpg Edgar Link pending
g5ho43mznrhs000024.jpg Edgar Link pending
g5ho43mznrhs000025.jpg Edgar Link pending
g5ho43mznrhs000026.jpg Edgar Link pending
g5ho43mznrhs000027.jpg Edgar Link pending
g5ho43mznrhs000028.jpg Edgar Link pending
g5ho43mznrhs000029.jpg Edgar Link pending
g5ho43mznrhs000030.jpg Edgar Link pending
g5ho43mznrhs000031.jpg Edgar Link pending
g5ho43mznrhs000032.jpg Edgar Link pending
g5ho43mznrhs000033.jpg Edgar Link pending
g5ho43mznrhs000034.jpg Edgar Link pending
g5ho43mznrhs000035.jpg Edgar Link pending
g5ho43mznrhs000036.jpg Edgar Link pending
g5ho43mznrhs000037.jpg Edgar Link pending
g5ho43mznrhs000038.jpg Edgar Link pending
g5ho43mznrhs000039.jpg Edgar Link pending
g5ho43mznrhs000040.jpg Edgar Link pending
g5ho43mznrhs000041.jpg Edgar Link pending
g5ho43mznrhs000042.jpg Edgar Link pending
g5ho43mznrhs000043.jpg Edgar Link pending
g5ho43mznrhs000044.jpg Edgar Link pending
g5ho43mznrhs000045.jpg Edgar Link pending
g5ho43mznrhs000046.jpg Edgar Link pending
g5ho43mznrhs000047.jpg Edgar Link pending
g5ho43mznrhs000048.jpg Edgar Link pending
g5ho43mznrhs000049.jpg Edgar Link pending
g5ho43mznrhs000050.jpg Edgar Link pending
g5ho43mznrhs000051.jpg Edgar Link pending
g5ho43mznrhs000052.jpg Edgar Link pending
g5ho43mznrhs000053.jpg Edgar Link pending
g5ho43mznrhs000054.jpg Edgar Link pending
g5ho43mznrhs000055.jpg Edgar Link pending
gdyda0rb54dw000001.jpg Edgar Link pending
gdyda0rb54dw000002.jpg Edgar Link pending
gdyda0rb54dw000003.jpg Edgar Link pending
gdyda0rb54dw000004.jpg Edgar Link pending
gdyda0rb54dw000005.jpg Edgar Link pending
gdyda0rb54dw000006.jpg Edgar Link pending
gdyda0rb54dw000007.jpg Edgar Link pending
gdyda0rb54dw000008.jpg Edgar Link pending
gdyda0rb54dw000009.jpg Edgar Link pending
gdyda0rb54dw000010.jpg Edgar Link pending
gdyda0rb54dw000011.jpg Edgar Link pending
gdyda0rb54dw000012.jpg Edgar Link pending
gdyda0rb54dw000013.jpg Edgar Link pending
gdyda0rb54dw000014.jpg Edgar Link pending
gdyda0rb54dw000015.jpg Edgar Link pending
gdyda0rb54dw000016.jpg Edgar Link pending
gdyda0rb54dw000017.jpg Edgar Link pending
gdyda0rb54dw000018.jpg Edgar Link pending
gdyda0rb54dw000019.jpg Edgar Link pending
gdyda0rb54dw000020.jpg Edgar Link pending
gdyda0rb54dw000021.jpg Edgar Link pending
gdyda0rb54dw000022.jpg Edgar Link pending
gdyda0rb54dw000023.jpg Edgar Link pending
gdyda0rb54dw000024.jpg Edgar Link pending
gdyda0rb54dw000025.jpg Edgar Link pending
gdyda0rb54dw000026.jpg Edgar Link pending
gdyda0rb54dw000027.jpg Edgar Link pending
gdyda0rb54dw000028.jpg Edgar Link pending
gdyda0rb54dw000029.jpg Edgar Link pending
gdyda0rb54dw000030.jpg Edgar Link pending
gdyda0rb54dw000031.jpg Edgar Link pending
gdyda0rb54dw000032.jpg Edgar Link pending
gdyda0rb54dw000033.jpg Edgar Link pending
gdyda0rb54dw000034.jpg Edgar Link pending
gdyda0rb54dw000035.jpg Edgar Link pending
gdyda0rb54dw000036.jpg Edgar Link pending
gdyda0rb54dw000037.jpg Edgar Link pending
gdyda0rb54dw000038.jpg Edgar Link pending
gdyda0rb54dw000039.jpg Edgar Link pending
gdyda0rb54dw000040.jpg Edgar Link pending
gdyda0rb54dw000041.jpg Edgar Link pending
gdyda0rb54dw000042.jpg Edgar Link pending
gdyda0rb54dw000043.jpg Edgar Link pending
gdyda0rb54dw000044.jpg Edgar Link pending
gdyda0rb54dw000045.jpg Edgar Link pending
gdyda0rb54dw000046.jpg Edgar Link pending
gdyda0rb54dw000047.jpg Edgar Link pending
gdyda0rb54dw000048.jpg Edgar Link pending
gdyda0rb54dw000049.jpg Edgar Link pending
gdyda0rb54dw000050.jpg Edgar Link pending
gdyda0rb54dw000051.jpg Edgar Link pending
gdyda0rb54dw000052.jpg Edgar Link pending
gdyda0rb54dw000053.jpg Edgar Link pending
gdyda0rb54dw000054.jpg Edgar Link pending
ggrklfywlkg0000001.jpg Edgar Link pending
gmelexdbfyiz000001.jpg Edgar Link pending
gmelexdbfyiz000002.jpg Edgar Link pending
gmelexdbfyiz000003.jpg Edgar Link pending
gmelexdbfyiz000004.jpg Edgar Link pending
gmelexdbfyiz000005.jpg Edgar Link pending
gmelexdbfyiz000006.jpg Edgar Link pending
gmelexdbfyiz000007.jpg Edgar Link pending
gmelexdbfyiz000008.jpg Edgar Link pending
gmelexdbfyiz000009.jpg Edgar Link pending
gmelexdbfyiz000010.jpg Edgar Link pending
gmelexdbfyiz000011.jpg Edgar Link pending
gmelexdbfyiz000012.jpg Edgar Link pending
gmelexdbfyiz000013.jpg Edgar Link pending
gmelexdbfyiz000014.jpg Edgar Link pending
gmelexdbfyiz000015.jpg Edgar Link pending
gmelexdbfyiz000016.jpg Edgar Link pending
gmelexdbfyiz000017.jpg Edgar Link pending
gmelexdbfyiz000018.jpg Edgar Link pending
gmelexdbfyiz000019.jpg Edgar Link pending
gmelexdbfyiz000020.jpg Edgar Link pending
gmelexdbfyiz000021.jpg Edgar Link pending
gmelexdbfyiz000022.jpg Edgar Link pending
gmelexdbfyiz000023.jpg Edgar Link pending
gmelexdbfyiz000024.jpg Edgar Link pending
gmelexdbfyiz000025.jpg Edgar Link pending
gmelexdbfyiz000026.jpg Edgar Link pending
gmelexdbfyiz000027.jpg Edgar Link pending
gmelexdbfyiz000028.jpg Edgar Link pending
gmelexdbfyiz000029.jpg Edgar Link pending
gmelexdbfyiz000030.jpg Edgar Link pending
gmelexdbfyiz000031.jpg Edgar Link pending
gmelexdbfyiz000032.jpg Edgar Link pending
gmelexdbfyiz000033.jpg Edgar Link pending
gmelexdbfyiz000034.jpg Edgar Link pending
gmelexdbfyiz000035.jpg Edgar Link pending
gmelexdbfyiz000036.jpg Edgar Link pending
gmelexdbfyiz000037.jpg Edgar Link pending
gmelexdbfyiz000038.jpg Edgar Link pending
gmelexdbfyiz000039.jpg Edgar Link pending
gmelexdbfyiz000040.jpg Edgar Link pending
gmelexdbfyiz000041.jpg Edgar Link pending
gmelexdbfyiz000042.jpg Edgar Link pending
gmelexdbfyiz000043.jpg Edgar Link pending
gmelexdbfyiz000044.jpg Edgar Link pending
gmelexdbfyiz000045.jpg Edgar Link pending
gmelexdbfyiz000046.jpg Edgar Link pending
gmelexdbfyiz000047.jpg Edgar Link pending
gmelexdbfyiz000048.jpg Edgar Link pending
gmelexdbfyiz000049.jpg Edgar Link pending
gmelexdbfyiz000050.jpg Edgar Link pending
gmelexdbfyiz000051.jpg Edgar Link pending
gmelexdbfyiz000052.jpg Edgar Link pending
gmelexdbfyiz000053.jpg Edgar Link pending
gmelexdbfyiz000054.jpg Edgar Link pending
gmelexdbfyiz000055.jpg Edgar Link pending
gv02jwx3nqc4000001.jpg Edgar Link pending
gv02jwx3nqc4000002.jpg Edgar Link pending
gv02jwx3nqc4000003.jpg Edgar Link pending
gv02jwx3nqc4000004.jpg Edgar Link pending
gv02jwx3nqc4000005.jpg Edgar Link pending
gv02jwx3nqc4000006.jpg Edgar Link pending
gv02jwx3nqc4000007.jpg Edgar Link pending
gv02jwx3nqc4000008.jpg Edgar Link pending
gv02jwx3nqc4000009.jpg Edgar Link pending
gv02jwx3nqc4000010.jpg Edgar Link pending
gv02jwx3nqc4000011.jpg Edgar Link pending
gv02jwx3nqc4000012.jpg Edgar Link pending
gv02jwx3nqc4000013.jpg Edgar Link pending
gv02jwx3nqc4000014.jpg Edgar Link pending
gv02jwx3nqc4000015.jpg Edgar Link pending
gv02jwx3nqc4000016.jpg Edgar Link pending
gv02jwx3nqc4000017.jpg Edgar Link pending
gv02jwx3nqc4000018.jpg Edgar Link pending
gv02jwx3nqc4000019.jpg Edgar Link pending
gv02jwx3nqc4000020.jpg Edgar Link pending
gv02jwx3nqc4000021.jpg Edgar Link pending
gv02jwx3nqc4000022.jpg Edgar Link pending
gv02jwx3nqc4000023.jpg Edgar Link pending
gv02jwx3nqc4000024.jpg Edgar Link pending
gv02jwx3nqc4000025.jpg Edgar Link pending
gv02jwx3nqc4000026.jpg Edgar Link pending
gv02jwx3nqc4000027.jpg Edgar Link pending
gv02jwx3nqc4000028.jpg Edgar Link pending
gv02jwx3nqc4000029.jpg Edgar Link pending
gv02jwx3nqc4000030.jpg Edgar Link pending
gv02jwx3nqc4000031.jpg Edgar Link pending
gv02jwx3nqc4000032.jpg Edgar Link pending
gv02jwx3nqc4000033.jpg Edgar Link pending
gv02jwx3nqc4000034.jpg Edgar Link pending
gv02jwx3nqc4000035.jpg Edgar Link pending
gv02jwx3nqc4000036.jpg Edgar Link pending
gv02jwx3nqc4000037.jpg Edgar Link pending
gv02jwx3nqc4000038.jpg Edgar Link pending
gv02jwx3nqc4000039.jpg Edgar Link pending
gv02jwx3nqc4000040.jpg Edgar Link pending
gv02jwx3nqc4000041.jpg Edgar Link pending
gv02jwx3nqc4000042.jpg Edgar Link pending
gv02jwx3nqc4000043.jpg Edgar Link pending
gv02jwx3nqc4000044.jpg Edgar Link pending
gv02jwx3nqc4000045.jpg Edgar Link pending
gv02jwx3nqc4000046.jpg Edgar Link pending
gv02jwx3nqc4000047.jpg Edgar Link pending
gv02jwx3nqc4000048.jpg Edgar Link pending
gv02jwx3nqc4000049.jpg Edgar Link pending
gv02jwx3nqc4000050.jpg Edgar Link pending
gv02jwx3nqc4000051.jpg Edgar Link pending
gv02jwx3nqc4000052.jpg Edgar Link pending
gv02jwx3nqc4000053.jpg Edgar Link pending
gv02jwx3nqc4000054.jpg Edgar Link pending
gv02jwx3nqc4000055.jpg Edgar Link pending
gv1peym2dpzv000001.jpg Edgar Link pending
gv1peym2dpzv000002.jpg Edgar Link pending
gv1peym2dpzv000003.jpg Edgar Link pending
gv1peym2dpzv000004.jpg Edgar Link pending
gv1peym2dpzv000005.jpg Edgar Link pending
gv1peym2dpzv000006.jpg Edgar Link pending
gv1peym2dpzv000007.jpg Edgar Link pending
gv1peym2dpzv000008.jpg Edgar Link pending
gv1peym2dpzv000009.jpg Edgar Link pending
gv1peym2dpzv000010.jpg Edgar Link pending
gv1peym2dpzv000011.jpg Edgar Link pending
gv1peym2dpzv000012.jpg Edgar Link pending
gv1peym2dpzv000013.jpg Edgar Link pending
gv1peym2dpzv000014.jpg Edgar Link pending
gv1peym2dpzv000015.jpg Edgar Link pending
gv1peym2dpzv000016.jpg Edgar Link pending
gv1peym2dpzv000017.jpg Edgar Link pending
gv1peym2dpzv000018.jpg Edgar Link pending
gv1peym2dpzv000019.jpg Edgar Link pending
gv1peym2dpzv000020.jpg Edgar Link pending
gv1peym2dpzv000021.jpg Edgar Link pending
gv1peym2dpzv000022.jpg Edgar Link pending
gv1peym2dpzv000023.jpg Edgar Link pending
gv1peym2dpzv000024.jpg Edgar Link pending
gv1peym2dpzv000025.jpg Edgar Link pending
gv1peym2dpzv000026.jpg Edgar Link pending
gv1peym2dpzv000027.jpg Edgar Link pending
gv1peym2dpzv000028.jpg Edgar Link pending
gv1peym2dpzv000029.jpg Edgar Link pending
gv1peym2dpzv000030.jpg Edgar Link pending
gv1peym2dpzv000031.jpg Edgar Link pending
gv1peym2dpzv000032.jpg Edgar Link pending
gv1peym2dpzv000033.jpg Edgar Link pending
gv1peym2dpzv000034.jpg Edgar Link pending
gv1peym2dpzv000035.jpg Edgar Link pending
gv1peym2dpzv000036.jpg Edgar Link pending
gv1peym2dpzv000037.jpg Edgar Link pending
gv1peym2dpzv000038.jpg Edgar Link pending
gv1peym2dpzv000039.jpg Edgar Link pending
gv1peym2dpzv000040.jpg Edgar Link pending
gv1peym2dpzv000041.jpg Edgar Link pending
gv1peym2dpzv000042.jpg Edgar Link pending
gv1peym2dpzv000043.jpg Edgar Link pending
gv1peym2dpzv000044.jpg Edgar Link pending
gv1peym2dpzv000045.jpg Edgar Link pending
gv1peym2dpzv000046.jpg Edgar Link pending
gv1peym2dpzv000047.jpg Edgar Link pending
gv1peym2dpzv000048.jpg Edgar Link pending
gv1peym2dpzv000049.jpg Edgar Link pending
gv1peym2dpzv000050.jpg Edgar Link pending
gv1peym2dpzv000051.jpg Edgar Link pending
gv1peym2dpzv000052.jpg Edgar Link pending
gv1peym2dpzv000053.jpg Edgar Link pending
gv1peym2dpzv000054.jpg Edgar Link pending
gv1peym2dpzv000055.jpg Edgar Link pending
gvnmy1qmizyx000001.jpg Edgar Link pending
gvnmy1qmizyx000002.jpg Edgar Link pending
gvnmy1qmizyx000003.jpg Edgar Link pending
gvnmy1qmizyx000004.jpg Edgar Link pending
gvnmy1qmizyx000005.jpg Edgar Link pending
gvnmy1qmizyx000006.jpg Edgar Link pending
gvnmy1qmizyx000007.jpg Edgar Link pending
gvnmy1qmizyx000008.jpg Edgar Link pending
gvnmy1qmizyx000009.jpg Edgar Link pending
gvnmy1qmizyx000010.jpg Edgar Link pending
gvnmy1qmizyx000011.jpg Edgar Link pending
gvnmy1qmizyx000012.jpg Edgar Link pending
gvnmy1qmizyx000013.jpg Edgar Link pending
gvnmy1qmizyx000014.jpg Edgar Link pending
gvnmy1qmizyx000015.jpg Edgar Link pending
gvnmy1qmizyx000016.jpg Edgar Link pending
gvnmy1qmizyx000017.jpg Edgar Link pending
gvnmy1qmizyx000018.jpg Edgar Link pending
gvnmy1qmizyx000019.jpg Edgar Link pending
gvnmy1qmizyx000020.jpg Edgar Link pending
gvnmy1qmizyx000021.jpg Edgar Link pending
gvnmy1qmizyx000022.jpg Edgar Link pending
gvnmy1qmizyx000023.jpg Edgar Link pending
gvnmy1qmizyx000024.jpg Edgar Link pending
gvnmy1qmizyx000025.jpg Edgar Link pending
gvnmy1qmizyx000026.jpg Edgar Link pending
gvnmy1qmizyx000027.jpg Edgar Link pending
gvnmy1qmizyx000028.jpg Edgar Link pending
gvnmy1qmizyx000029.jpg Edgar Link pending
gvnmy1qmizyx000030.jpg Edgar Link pending
gvnmy1qmizyx000031.jpg Edgar Link pending
gvnmy1qmizyx000032.jpg Edgar Link pending
gvnmy1qmizyx000033.jpg Edgar Link pending
gvnmy1qmizyx000034.jpg Edgar Link pending
gvnmy1qmizyx000035.jpg Edgar Link pending
gvnmy1qmizyx000036.jpg Edgar Link pending
gvnmy1qmizyx000037.jpg Edgar Link pending
gvnmy1qmizyx000038.jpg Edgar Link pending
gvnmy1qmizyx000039.jpg Edgar Link pending
gvnmy1qmizyx000040.jpg Edgar Link pending
gvnmy1qmizyx000041.jpg Edgar Link pending
gvnmy1qmizyx000042.jpg Edgar Link pending
gvnmy1qmizyx000043.jpg Edgar Link pending
gvnmy1qmizyx000044.jpg Edgar Link pending
gvnmy1qmizyx000045.jpg Edgar Link pending
gvnmy1qmizyx000046.jpg Edgar Link pending
gvnmy1qmizyx000047.jpg Edgar Link pending
gvnmy1qmizyx000048.jpg Edgar Link pending
gvnmy1qmizyx000049.jpg Edgar Link pending
gvnmy1qmizyx000050.jpg Edgar Link pending
gvnmy1qmizyx000051.jpg Edgar Link pending
gvnmy1qmizyx000052.jpg Edgar Link pending
gvnmy1qmizyx000053.jpg Edgar Link pending
gvnmy1qmizyx000054.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending