2022 Q2 Form 10-Q Financial Statement

#000169211522000008 Filed on May 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2022
Revenue $1.146B $1.267B $4.062B
YoY Change 39.53% 43.06% 21.31%
Cost Of Revenue $147.9M $503.2M $2.123B
YoY Change -69.11% 49.94% 21.62%
Gross Profit $998.3M $764.2M $1.939B
YoY Change 191.22% 38.87% 20.97%
Gross Profit Margin 87.1% 60.29% 47.73%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $108.0M $122.6M $470.5M
YoY Change 30.31% 31.31% 26.79%
% of Gross Profit 10.82% 16.05% 24.26%
Operating Expenses $952.6M $800.0M $3.730B
YoY Change 38.93% 43.76% 29.51%
Operating Profit $45.66M $168.5M $364.6M
YoY Change -22.96% -2.86% -18.63%
Interest Expense -$54.27M $48.36M $143.6M
YoY Change -309.21% 101.82% 34.13%
% of Operating Profit -118.85% 28.7% 39.39%
Other Income/Expense, Net -$2.092M -$47.12M -$146.3M
YoY Change -92.32% 100.37% 57.94%
Pretax Income -$10.38M $121.4M $218.3M
YoY Change -132.42% -19.05% -38.59%
Income Tax -$4.300M $24.13M $32.68M
% Of Pretax Income 19.88% 14.97%
Net Earnings -$6.575M $96.18M $179.7M
YoY Change -126.18% -18.0% -35.16%
Net Earnings / Revenue -0.57% 7.59% 4.42%
Basic Earnings Per Share -$0.10 $1.58 $3.00
Diluted Earnings Per Share -$98.07K $1.58 $2.99
COMMON SHARES
Basic Shares Outstanding 66.85M shares 60.74M shares 59.92M shares
Diluted Shares Outstanding 67.19M shares 60.85M shares 60.04M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $216.0M $624.7M $123.1M
YoY Change 354.04% 576.78% -44.73%
Cash & Equivalents $216.0M $624.7M $123.1M
Short-Term Investments
Other Short-Term Assets $617.9M $597.0M $2.622B
YoY Change 60.71% 60.32% 349.48%
Inventory
Prepaid Expenses
Receivables $790.8M $755.9M $954.3M
Other Receivables $19.15M $16.94M $8.738M
Total Short-Term Assets $1.644B $2.047B $3.708B
YoY Change 63.27% 104.47% 129.61%
LONG-TERM ASSETS
Property, Plant & Equipment $8.941B $8.830B $8.169B
YoY Change 26.85% 27.24% -1.98%
Goodwill $1.750B $1.774B
YoY Change 402.76% 411.8%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $587.3M $450.8M $137.0M
YoY Change 20.34% -9.33% -77.49%
Total Long-Term Assets $11.28B $11.20B $9.489B
YoY Change 40.42% 41.31% -14.9%
TOTAL ASSETS
Total Short-Term Assets $1.644B $2.047B $3.708B
Total Long-Term Assets $11.28B $11.20B $9.489B
Total Assets $12.92B $13.25B $13.20B
YoY Change 42.97% 48.39% 3.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $306.8M $256.6M $662.1M
YoY Change 68.26% 40.37% 87.37%
Accrued Expenses $91.58M $126.3M $119.5M
YoY Change 28.33% 18.39% 22.92%
Deferred Revenue $53.99M $57.62M
YoY Change 22.46% -14.16%
Short-Term Debt $1.463B $1.474B $1.543B
YoY Change 359.98% 375.48% -19.18%
Long-Term Debt Due $41.28M $291.1M $56.59M
YoY Change -87.08% 332.28% -81.52%
Total Short-Term Liabilities $2.350B $2.630B $3.423B
YoY Change 84.72% 153.87% 9.99%
LONG-TERM LIABILITIES
Long-Term Debt $4.588B $4.560B $4.438B
YoY Change 85.11% 69.09% 7.28%
Other Long-Term Liabilities $1.617B $2.434B $1.436B
YoY Change -27.81% 9.81% -10.12%
Total Long-Term Liabilities $6.206B $6.994B $5.873B
YoY Change 31.5% 42.34% 2.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.350B $2.630B $3.423B
Total Long-Term Liabilities $6.206B $6.994B $5.873B
Total Liabilities $9.464B $9.624B $10.14B
YoY Change 57.96% 61.76% 3.33%
SHAREHOLDERS EQUITY
Retained Earnings $1.156B $1.191B
YoY Change 4.33% 7.04%
Common Stock $2.348B $2.342B
YoY Change 30.87% 36.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.459B $3.489B $3.059B
YoY Change
Total Liabilities & Shareholders Equity $12.92B $13.25B $13.20B
YoY Change 42.97% 48.39% 3.38%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2022
OPERATING ACTIVITIES
Net Income -$6.575M $96.18M $179.7M
YoY Change -126.18% -18.0% -35.16%
Depreciation, Depletion And Amortization $108.0M $122.6M $470.5M
YoY Change 30.31% 31.31% 26.79%
Cash From Operating Activities $77.00M $186.6M $350.5M
YoY Change 42.97% -455.76% 16.02%
INVESTING ACTIVITIES
Capital Expenditures -$205.1M $162.8M $725.7M
YoY Change 10.68% 6.61% -5.4%
Acquisitions $0.00 $2.354B
YoY Change
Other Investing Activities -$6.439M -$893.0K -$15.59M
YoY Change -172.63% -74.94% 91.57%
Cash From Investing Activities -$211.6M -$154.2M -$3.045B
YoY Change 19.88% 6.45% 308.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $453.5M $618.1M
YoY Change 825.69% 233.98%
Debt Paid & Issued, Net $143.5M $574.9M
YoY Change 575.77% 90.07%
Cash From Financing Activities -274.1M $369.5M $3.227B
YoY Change -452.05% 79.18% 579.58%
NET CHANGE
Cash From Operating Activities 77.00M $186.6M $350.5M
Cash From Investing Activities -211.6M -$154.2M -$3.045B
Cash From Financing Activities -274.1M $369.5M $3.227B
Net Change In Cash -408.7M $402.0M $532.3M
YoY Change 812.68% 4369.8% 1596.37%
FREE CASH FLOW
Cash From Operating Activities $77.00M $186.6M $350.5M
Capital Expenditures -$205.1M $162.8M $725.7M
Free Cash Flow $282.1M $23.82M -$375.3M
YoY Change 17.95% -111.61% -19.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001692115
CY2022Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2022Q1 dei Amendment Flag
AmendmentFlag
false
CY2022Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q1 dei Document Type
DocumentType
10-Q
CY2022Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2022Q1 dei Document Period End Date
DocumentPeriodEndDate
2022-03-31
CY2022Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q1 dei Entity File Number
EntityFileNumber
001-37976
CY2022Q1 dei Entity Registrant Name
EntityRegistrantName
Southwest Gas Holdings, Inc.
CY2022Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
81-3881866
CY2022Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
8360 S. Durango Drive
CY2022Q1 dei Entity Address Address Line2
EntityAddressAddressLine2
Post Office Box 98510
CY2022Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Las Vegas,
CY2022Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
NV
CY2022Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
89193-8510
CY2022Q1 dei City Area Code
CityAreaCode
(702)
CY2022Q1 dei Local Phone Number
LocalPhoneNumber
876-7237
CY2022Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2022Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2022Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q1 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
66852050 shares
CY2022Q1 swx Public Utilities Property Plantand Equipment Gas Plant
PublicUtilitiesPropertyPlantandEquipmentGasPlant
10891910000 USD
CY2021Q4 swx Public Utilities Property Plantand Equipment Gas Plant
PublicUtilitiesPropertyPlantandEquipmentGasPlant
10789690000 USD
CY2022Q1 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
3443053000 USD
CY2021Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
3397736000 USD
CY2022Q1 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
216262000 USD
CY2021Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
202068000 USD
CY2022Q1 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
7665119000 USD
CY2021Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
7594022000 USD
CY2022Q1 swx Other Property And Investments
OtherPropertyAndInvestments
1313291000 USD
CY2021Q4 swx Other Property And Investments
OtherPropertyAndInvestments
1316479000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
624666000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
222697000 USD
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
755947000 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
707127000 USD
CY2022Q1 swx Accrued Utility Revenue
AccruedUtilityRevenue
52000000 USD
CY2021Q4 swx Accrued Utility Revenue
AccruedUtilityRevenue
84900000 USD
CY2022Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
16937000 USD
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
16816000 USD
CY2022Q1 us-gaap Deferred Gas Cost
DeferredGasCost
367954000 USD
CY2021Q4 us-gaap Deferred Gas Cost
DeferredGasCost
291145000 USD
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
229072000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
292082000 USD
CY2022Q1 us-gaap Assets Current
AssetsCurrent
2046576000 USD
CY2021Q4 us-gaap Assets Current
AssetsCurrent
1614767000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
1773671000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
1781332000 USD
CY2022Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
44000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
121000 USD
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
450786000 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
458536000 USD
CY2022Q1 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
2224501000 USD
CY2021Q4 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
2239989000 USD
CY2022Q1 us-gaap Assets
Assets
13249487000 USD
CY2021Q4 us-gaap Assets
Assets
12765257000 USD
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
120000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
120000000 shares
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
66849225 shares
CY2022Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
66849225 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
60422081 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
60422081 shares
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
68479000 USD
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
62052000 USD
CY2022Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2273837000 USD
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1824216000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-43972000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-46761000 USD
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1190738000 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1114313000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
3489082000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
2953820000 USD
CY2022Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
135984000 USD
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
196717000 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4559758000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4115684000 USD
CY2022Q1 us-gaap Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
8184824000 USD
CY2021Q4 us-gaap Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
7266221000 USD
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
291069000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
297324000 USD
CY2022Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
1474000000 USD
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1909000000 USD
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
256606000 USD
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
353365000 USD
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
57620000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
59327000 USD
CY2022Q1 swx Income Taxes Payable Net
IncomeTaxesPayableNet
10416000 USD
CY2021Q4 swx Income Taxes Payable Net
IncomeTaxesPayableNet
6734000 USD
CY2022Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
83897000 USD
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
53473000 USD
CY2022Q1 us-gaap Interest Payable Current
InterestPayableCurrent
42421000 USD
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
30964000 USD
CY2022Q1 us-gaap Deferred Gas Purchases Current
DeferredGasPurchasesCurrent
297000 USD
CY2021Q4 us-gaap Deferred Gas Purchases Current
DeferredGasPurchasesCurrent
5736000 USD
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
413872000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
396126000 USD
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2630198000 USD
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3112049000 USD
CY2022Q1 swx Deferred Income Taxes And Unamortized Investment Tax Credits
DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits
803771000 USD
CY2021Q4 swx Deferred Income Taxes And Unamortized Investment Tax Credits
DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits
768868000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
488908000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
480583000 USD
CY2022Q1 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
1141786000 USD
CY2021Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
1137536000 USD
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2434465000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2386987000 USD
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13249487000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12765257000 USD
CY2022Q1 us-gaap Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
743532000 USD
CY2021Q1 us-gaap Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
521932000 USD
CY2022 us-gaap Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
1743390000 USD
CY2021 us-gaap Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
1369690000 USD
CY2022Q1 swx Regulated Operating Revenue Utility Infrastructure Services
RegulatedOperatingRevenueUtilityInfrastructureServices
523877000 USD
CY2021Q1 swx Regulated Operating Revenue Utility Infrastructure Services
RegulatedOperatingRevenueUtilityInfrastructureServices
363975000 USD
CY2022 swx Regulated Operating Revenue Utility Infrastructure Services
RegulatedOperatingRevenueUtilityInfrastructureServices
2318563000 USD
CY2021 swx Regulated Operating Revenue Utility Infrastructure Services
RegulatedOperatingRevenueUtilityInfrastructureServices
1978770000 USD
CY2022Q1 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
1267409000 USD
CY2021Q1 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
885907000 USD
CY2022 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
4061953000 USD
CY2021 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
3348460000 USD
CY2022Q1 us-gaap Utilities Operating Expense Gas And Petroleum Purchased
UtilitiesOperatingExpenseGasAndPetroleumPurchased
298918000 USD
CY2021Q1 us-gaap Utilities Operating Expense Gas And Petroleum Purchased
UtilitiesOperatingExpenseGasAndPetroleumPurchased
156021000 USD
CY2022 us-gaap Utilities Operating Expense Gas And Petroleum Purchased
UtilitiesOperatingExpenseGasAndPetroleumPurchased
573804000 USD
CY2021 us-gaap Utilities Operating Expense Gas And Petroleum Purchased
UtilitiesOperatingExpenseGasAndPetroleumPurchased
338037000 USD
CY2022Q1 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
149303000 USD
CY2021Q1 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
106690000 USD
CY2022 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
515759000 USD
CY2021 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
411025000 USD
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
122646000 USD
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
93442000 USD
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
400245000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
337816000 USD
CY2022Q1 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
24816000 USD
CY2021Q1 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
20687000 USD
CY2022 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
84472000 USD
CY2021 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
67769000 USD
CY2022Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
503232000 USD
CY2021Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
335614000 USD
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2123085000 USD
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1745729000 USD
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
1098915000 USD
CY2021Q1 us-gaap Costs And Expenses
CostsAndExpenses
712454000 USD
CY2022 us-gaap Costs And Expenses
CostsAndExpenses
3697365000 USD
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
2900376000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
168494000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
173453000 USD
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
364588000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
448084000 USD
CY2022Q1 us-gaap Interest Expense
InterestExpense
48363000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
23964000 USD
CY2022 us-gaap Interest Expense
InterestExpense
143597000 USD
CY2021 us-gaap Interest Expense
InterestExpense
107061000 USD
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1244000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
448000 USD
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2703000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
14429000 USD
CY2022Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-47119000 USD
CY2021Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-23516000 USD
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-146300000 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-92632000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
121375000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
149937000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
218288000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
355452000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24125000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31092000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32681000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
70627000 USD
CY2022Q1 us-gaap Profit Loss
ProfitLoss
97250000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
118845000 USD
CY2022 us-gaap Profit Loss
ProfitLoss
185607000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
284825000 USD
CY2022Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1072000 USD
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1552000 USD
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5943000 USD
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7750000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
96178000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
117293000 USD
CY2022 us-gaap Net Income Loss
NetIncomeLoss
179664000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
277075000 USD
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.04
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.00
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.90
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.99
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.89
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60737000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57600000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59919000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56564000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60044000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56649000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60854000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57679000 shares
CY2022Q1 us-gaap Profit Loss
ProfitLoss
97250000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
118845000 USD
CY2022 us-gaap Profit Loss
ProfitLoss
185607000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
284825000 USD
CY2022Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
CY2021Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
44974000 USD
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-43730000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
33000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
182000 USD
CY2022 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
580000 USD
CY2021 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
840000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-6616000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-8474000 USD
CY2022 swx Other Comprehensive Income Defined Benefit Plans Regulatory Adjustment Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
65273000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
416000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
413000 USD
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-32036000 USD
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-30037000 USD
CY2022Q1 swx Other Comprehensive Income Defined Benefit Plans Regulatory Adjustment Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
5523000 USD
CY2021Q1 swx Other Comprehensive Income Defined Benefit Plans Regulatory Adjustment Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
7277000 USD
CY2021 swx Other Comprehensive Income Defined Benefit Plans Regulatory Adjustment Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
-4753000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1126000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1379000 USD
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-12317000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
8100000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-416000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-413000 USD
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-1655000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-2244000 USD
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1655000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
2244000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1247000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
823000 USD
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
444000 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6541000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2789000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2615000 USD
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14416000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
685000 USD
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
100039000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
121460000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
200023000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
285510000 USD
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1072000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1552000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5943000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7750000 USD
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
98967000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
119908000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
194080000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
277760000 USD
CY2022Q1 us-gaap Profit Loss
ProfitLoss
97250000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
118845000 USD
CY2022 us-gaap Profit Loss
ProfitLoss
185607000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
284825000 USD
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
122646000 USD
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
93442000 USD
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
400245000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
337816000 USD
CY2022Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-32346000 USD
CY2021Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-23326000 USD
CY2022 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-70232000 USD
CY2021 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-48734000 USD
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
44971000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-42892000 USD
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
139417000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
51717000 USD
CY2022Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-32900000 USD
CY2021Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-31900000 USD
CY2022 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
1500000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
2400000 USD
CY2022Q1 us-gaap Increase Decrease In Deferred Gas Cost
IncreaseDecreaseInDeferredGasCost
82248000 USD
CY2021Q1 us-gaap Increase Decrease In Deferred Gas Cost
IncreaseDecreaseInDeferredGasCost
291469000 USD
CY2022 us-gaap Increase Decrease In Deferred Gas Cost
IncreaseDecreaseInDeferredGasCost
134507000 USD
CY2021 us-gaap Increase Decrease In Deferred Gas Cost
IncreaseDecreaseInDeferredGasCost
265385000 USD
CY2022Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-82952000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-41147000 USD
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8621000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11882000 USD
CY2022Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
33964000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
34636000 USD
CY2022 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-7397000 USD
CY2021 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
19430000 USD
CY2022Q1 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
-79680000 USD
CY2021Q1 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
5255000 USD
CY2022 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
4274000 USD
CY2021 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
-25719000 USD
CY2022Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1916000 USD
CY2021Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1509000 USD
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
7313000 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3329000 USD
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
4180000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3658000 USD
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
9816000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
7956000 USD
CY2022Q1 us-gaap Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
258000 USD
CY2021Q1 us-gaap Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
981000 USD
CY2022 us-gaap Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
-723000 USD
CY2021 us-gaap Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
4644000 USD
CY2022Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
297000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10379000 USD
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3459000 USD
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
49465000 USD
CY2022Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3704000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-50416000 USD
CY2022 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-26917000 USD
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-57365000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
186620000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-52457000 USD
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
350460000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
302057000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
162796000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
152709000 USD
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
725713000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
767159000 USD
CY2022Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2354260000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2022Q1 swx Changes In Customer Advances Investing Activities
ChangesInCustomerAdvancesInvestingActivities
7693000 USD
CY2021Q1 swx Changes In Customer Advances Investing Activities
ChangesInCustomerAdvancesInvestingActivities
4286000 USD
CY2022 swx Changes In Customer Advances Investing Activities
ChangesInCustomerAdvancesInvestingActivities
19381000 USD
CY2021 swx Changes In Customer Advances Investing Activities
ChangesInCustomerAdvancesInvestingActivities
12885000 USD
CY2022Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-893000 USD
CY2021Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3563000 USD
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-15586000 USD
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-8136000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-154210000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-144860000 USD
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3045006000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-746138000 USD
CY2022Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
453495000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
48990000 USD
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
618146000 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
185087000 USD
CY2022Q1 swx Distribution To Redeemable Noncontrolling Interest
DistributionToRedeemableNoncontrollingInterest
39649000 USD
CY2021Q1 swx Distribution To Redeemable Noncontrolling Interest
DistributionToRedeemableNoncontrollingInterest
0 USD
CY2022 swx Distribution To Redeemable Noncontrolling Interest
DistributionToRedeemableNoncontrollingInterest
39649000 USD
CY2021 swx Distribution To Redeemable Noncontrolling Interest
DistributionToRedeemableNoncontrollingInterest
0 USD
CY2022Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
35970000 USD
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32619000 USD
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
141573000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
128117000 USD
CY2022Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
709927000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
10659000 USD
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2359964000 USD
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
573058000 USD
CY2022Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
143453000 USD
CY2021Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
21228000 USD
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
574889000 USD
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
302466000 USD
CY2022Q1 swx Proceeds From Repayments Of Lines Of Credit And Commercial Paper
ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper
-130000000 USD
CY2021Q1 swx Proceeds From Repayments Of Lines Of Credit And Commercial Paper
ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper
0 USD
CY2022 swx Proceeds From Repayments Of Lines Of Credit And Commercial Paper
ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper
-150000000 USD
CY2021 swx Proceeds From Repayments Of Lines Of Credit And Commercial Paper
ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper
0 USD
CY2022Q1 swx Change In Short Term Debt
ChangeInShortTermDebt
-435000000 USD
CY2021Q1 swx Change In Short Term Debt
ChangeInShortTermDebt
203000000 USD
CY2022 swx Change In Short Term Debt
ChangeInShortTermDebt
-686000000 USD
CY2021 swx Change In Short Term Debt
ChangeInShortTermDebt
153000000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
646000 USD
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2000000 USD
CY2022Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2021Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1850000000 USD
CY2021 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2022Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1978000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1242000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1242000 USD
CY2022Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7898000 USD
CY2021Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1353000 USD
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7274000 USD
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4505000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
369474000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
206207000 USD
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3226725000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
474815000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
401969000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8993000 USD
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
532321000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
31380000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
222697000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
83352000 USD
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
85000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
103000 USD
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
142000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
92345000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60965000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
624666000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
92345000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
624666000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
92345000 USD
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
35262000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
8303000 USD
CY2022 us-gaap Interest Paid Net
InterestPaidNet
131311000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
100412000 USD
CY2022Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1408000 USD
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1651000 USD
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3965000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10764000 USD
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.62
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.595
CY2022Q1 swx Property Plant Equipment And Intangible Assets Gross
PropertyPlantEquipmentAndIntangibleAssetsGross
1645159000 USD
CY2021Q4 swx Property Plant Equipment And Intangible Assets Gross
PropertyPlantEquipmentAndIntangibleAssetsGross
1616392000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
540206000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
512343000 USD
CY2022Q1 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
57170000 USD
CY2021Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
59337000 USD
CY2022Q1 swx Other Property And Investments Net
OtherPropertyAndInvestmentsNet
1313291000 USD
CY2021Q4 swx Other Property And Investments Net
OtherPropertyAndInvestmentsNet
1316479000 USD
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
7000000 USD
CY2022Q1 us-gaap Debt Instrument Term
DebtInstrumentTerm
P364D
CY2022Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
26100000 USD
CY2021Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
19400000 USD
CY2022Q1 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
64600000 USD
CY2021Q4 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
67400000 USD
CY2021Q4 swx Accrued Purchased Gas Costs
AccruedPurchasedGasCosts
52000000 USD
CY2022Q1 swx Accrued Purchased Gas Costs
AccruedPurchasedGasCosts
0 USD
CY2022Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q4 us-gaap Goodwill
Goodwill
1781332000 USD
CY2022Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1603000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
1773671000 USD
CY2022Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
41400000 USD
CY2021Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
36000000 USD
CY2022Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
3000 USD
CY2021Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-3000 USD
CY2022 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-16000 USD
CY2021 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-9000 USD
CY2022Q1 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
182000 USD
CY2021Q1 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
0 USD
CY2022 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
182000 USD
CY2021 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
0 USD
CY2022Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
515000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-8000 USD
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
749000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
121000 USD
CY2022Q1 swx Miscellaneous Income Expense
MiscellaneousIncomeExpense
-771000 USD
CY2021Q1 swx Miscellaneous Income Expense
MiscellaneousIncomeExpense
-91000 USD
CY2022 swx Miscellaneous Income Expense
MiscellaneousIncomeExpense
176000 USD
CY2021 swx Miscellaneous Income Expense
MiscellaneousIncomeExpense
-179000 USD
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1244000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
448000 USD
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2703000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
14429000 USD
CY2022Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
39600000 USD
CY2022Q1 swx Redeemable Noncontrolling Interest Percentage Redeemed
RedeemableNoncontrollingInterestPercentageRedeemed
0.050
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
196717000 USD
CY2022Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1072000 USD
CY2022Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-22156000 USD
CY2022Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
39649000 USD
CY2022Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
135984000 USD
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60737000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57600000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59919000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56564000 shares
CY2022Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
117000 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
79000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
125000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
85000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60854000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57679000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60044000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56649000 shares
CY2022Q1 swx Number Of Performance Share Units Granted
NumberOfPerformanceShareUnitsGranted
112000 shares
CY2021Q1 swx Number Of Performance Share Units Granted
NumberOfPerformanceShareUnitsGranted
75000 shares
CY2022 swx Number Of Performance Share Units Granted
NumberOfPerformanceShareUnitsGranted
114000 shares
CY2021 swx Number Of Performance Share Units Granted
NumberOfPerformanceShareUnitsGranted
76000 shares
CY2022Q1 swx Loss Contingency Self Insured Retention Amount
LossContingencySelfInsuredRetentionAmount
1000000 USD
CY2022Q1 swx Loss Contingency Threshold Amount Above Self Insured Retention
LossContingencyThresholdAmountAboveSelfInsuredRetention
4000000 USD
CY2022Q1 swx Loss Contingency Maximum Exposure
LossContingencyMaximumExposure
5000000 USD
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
11900000 USD
CY2021Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
5000000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
309876000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
296005000 USD
CY2022Q1 swx Revenue Earned On Contracts In Progress In Excess Of Billings
RevenueEarnedOnContractsInProgressInExcessOfBillings
197620000 USD
CY2021Q4 swx Revenue Earned On Contracts In Progress In Excess Of Billings
RevenueEarnedOnContractsInProgressInExcessOfBillings
214774000 USD
CY2022Q1 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
26875000 USD
CY2021Q4 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
11860000 USD
CY2022Q1 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
6325000 shares
CY2022Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
74.00
CY2022Q1 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
452253312 USD
CY2022Q1 swx Sale Of Stock Underwriters Discount
SaleOfStockUnderwritersDiscount
15796688 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3273000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
484000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2789000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3181000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
566000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2615000 USD
CY2022 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
18824000 USD
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4408000 USD
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14416000 USD
CY2021 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1162000 USD
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1847000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
685000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2022Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1247000 USD
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2022Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
390305000 USD
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
399010000 USD
CY2022Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-1484000 USD
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-1528000 USD
CY2022Q1 swx Defined Benefit Plan Accumulated Other Comprehensive Income Loss Amount Recognized Regulatory Assets Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAmountRecognizedRegulatoryAssetsBeforeTax
-332088000 USD
CY2021Q4 swx Defined Benefit Plan Accumulated Other Comprehensive Income Loss Amount Recognized Regulatory Assets Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAmountRecognizedRegulatoryAssetsBeforeTax
-339356000 USD
CY2022Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-59701000 USD
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-61182000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q1 us-gaap Revenues
Revenues
1267409000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
96178000 USD
CY2021Q1 us-gaap Revenues
Revenues
885907000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
117293000 USD
CY2022 us-gaap Revenues
Revenues
4061953000 USD
CY2022 us-gaap Net Income Loss
NetIncomeLoss
179664000 USD
CY2021 us-gaap Revenues
Revenues
3348460000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
277075000 USD
CY2021Q4 swx Rights Agreement Amendment Beneficial Ownership Percentage
RightsAgreementAmendmentBeneficialOwnershipPercentage
0.10

Files In Submission

Name View Source Status
0001692115-22-000008-index-headers.html Edgar Link pending
0001692115-22-000008-index.html Edgar Link pending
0001692115-22-000008.txt Edgar Link pending
0001692115-22-000008-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json 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
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
swx-20220331.htm Edgar Link pending
swx-20220331.xsd Edgar Link pending
swx-20220331_cal.xml Edgar Link unprocessable
swx-20220331_def.xml Edgar Link unprocessable
swx-20220331_htm.xml Edgar Link completed
swx-20220331_lab.xml Edgar Link unprocessable
swx-20220331_pre.xml Edgar Link unprocessable
swxexhibit310133122.htm Edgar Link pending
swxexhibit310233122.htm Edgar Link pending
swxexhibit320133122.htm Edgar Link pending
swxexhibit320233122.htm Edgar Link pending