Commitments and Contingencies - Additional Information (Details)
|
|
|
|
|
1 Months Ended |
9 Months Ended |
|
|
Sep. 16, 2016
Complaint
|
Mar. 29, 2016
USD ($)
|
Dec. 17, 2015
Claim
|
Jun. 03, 2015
Claim
|
Jan. 31, 2016
Claim
|
Sep. 30, 2016
USD ($)
CustomerAccount
Claim
|
Dec. 09, 2014
Claim
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Loss contingency, probable loss |
|
|
|
|
|
$ 136,000,000
|
|
| Number of customer accounts | CustomerAccount |
|
|
|
|
|
93,000
|
|
| Loss contingency, number of pending claims | Claim |
|
|
52
|
|
|
73
|
|
| Loss contingency, number of dismissed claims | Claim |
|
|
2
|
|
|
|
|
| Number of complaints filed | Complaint |
4
|
|
|
|
|
|
|
| WVAWC [Member] |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Loss contingency, number of pending claims | Claim |
|
|
|
|
|
53
|
|
| Loss contingency, number of additional claims | Claim |
|
|
7
|
|
|
|
|
| WVAWC And AWWSC [Member] |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Loss contingency, number of pending claims | Claim |
|
|
|
|
|
1
|
|
| Federal Action |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Loss contingency, number of pending claims | Claim |
|
|
|
|
|
|
4
|
| Loss contingency, number of dismissed claims | Claim |
|
|
|
3
|
|
|
|
| Loss contingency, number of additional claims | Claim |
|
|
|
|
3
|
|
|
| Binding Agreement |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Pre-tax amount of settlement |
|
|
|
|
|
$ 126,000,000
|
|
| Insurance coverage |
|
|
|
|
|
61,000,000
|
|
| Payment of settlement, after tax |
|
|
|
|
|
$ 39,000,000
|
|
| Loss contingency preliminary terms of settlement |
|
|
|
|
|
The preliminary terms of the Settlement intend to establish a two-tier settlement fund for the payment of claims, comprised of (i) a guaranteed fund of $76, of which $51 will be contributed by WVAWC, including insurance deductibles, and $25 would be contributed by one of the Company’s general liability insurance carriers, and (ii) a claims-based payment fund of up to $50, of which up to $14 would be contributed by WVAWC and $36 would be contributed by a number of the Company’s general liability insurance carriers. Separately, $25 would be contributed to the guaranteed fund through a settlement by another defendant to the Settlement
|
|
| Settlement guarantee fund contribution |
|
|
|
|
|
$ 76,000,000
|
|
| Claims-based payment fund contribution |
|
|
|
|
|
50,000,000
|
|
| Binding Agreement | Two Insurance Carrier |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Insurance coverage |
|
|
|
|
|
50,000,000
|
|
| Binding Agreement | Insurance Carrier One |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Settlement guarantee fund contribution |
|
|
|
|
|
25,000,000
|
|
| Binding Agreement | General Liability Insurance Carriers |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Claims-based payment fund contribution |
|
|
|
|
|
36,000,000
|
|
| Binding Agreement | Other Defendants |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Settlement guarantee fund contribution |
|
|
|
|
|
25,000,000
|
|
| Binding Agreement | WVAWC [Member] |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Payment of settlement |
|
|
|
|
|
65,000,000
|
|
| Direct response costs |
|
|
|
|
|
4,000,000
|
|
| Settlement guarantee fund contribution |
|
|
|
|
|
51,000,000
|
|
| Claims-based payment fund contribution |
|
|
|
|
|
14,000,000
|
|
| Maximum |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Loss contingency, possible loss |
|
|
|
|
|
48,000,000
|
|
| Maximum | Missouri-American Water Company |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Loss contingency, possible loss |
|
|
|
|
|
26,000,000
|
|
| Minimum | Missouri-American Water Company |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Loss contingency, possible loss |
|
|
|
|
|
$ 0
|
|
| Wastewater Collection And Treatment System | Asset Purchase Agreement |
|
|
|
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
|
|
|
| Amount of purchase price |
|
$ 195,000,000
|
|
|
|
|
|
| Transfer of cash by acquiree |
|
38,000,000
|
|
|
|
|
|
| Sewer system upgrades, estimated cost |
|
$ 140,000,000
|
|
|
|
|
|