Public Utilities Disclosure [Text Block] | 4. As explained in Note 1 980, Regulated Operations June 30, 2022 September 30, 2021 June 30, 2021 June 30, September 30, June 30, Spire 2022 2021 2021 Regulatory Assets: Current: Pension and postretirement benefit costs $ — $ 31.1 $ 31.0 Unamortized purchased gas adjustments 123.4 243.5 0.5 Other 28.6 31.9 33.6 Total Current Regulatory Assets 152.0 306.5 65.1 Noncurrent: Pension and postretirement benefit costs 317.5 313.8 377.3 Cost of removal 471.9 431.9 449.1 Future income taxes due from customers 140.4 132.9 130.2 Energy efficiency 54.1 47.6 45.6 Unamortized purchased gas adjustments 97.4 — 43.9 Other 124.3 67.3 73.3 Total Noncurrent Regulatory Assets 1,205.6 993.5 1,119.4 Total Regulatory Assets $ 1,357.6 $ 1,300.0 $ 1,184.5 Regulatory Liabilities: Current: Pension and postretirement benefit costs $ — $ 5.8 $ 5.8 Unamortized purchased gas adjustments — 11.0 23.0 Other 3.2 17.8 18.0 Total Current Regulatory Liabilities 3.2 34.6 46.8 Noncurrent: Deferred taxes due to customers 148.7 127.5 130.4 Pension and postretirement benefit costs 185.0 159.3 176.7 Accrued cost of removal 40.7 36.2 29.1 Unamortized purchased gas adjustments — 284.3 42.2 Other 14.6 13.6 36.2 Total Noncurrent Regulatory Liabilities 389.0 620.9 414.6 Total Regulatory Liabilities $ 392.2 $ 655.5 $ 461.4 June 30, September 30, June 30, Spire Missouri 2022 2021 2021 Regulatory Assets: Current: Pension and postretirement benefit costs $ — $ 21.9 $ 21.9 Unamortized purchased gas adjustments 89.7 242.8 — Other 0.2 11.6 14.7 Total Current Regulatory Assets 89.9 276.3 36.6 Noncurrent: Future income taxes due from customers 131.8 124.2 121.5 Pension and postretirement benefit costs 238.5 226.0 287.3 Energy efficiency 54.1 47.6 45.6 Unamortized purchased gas adjustments 97.4 — 43.9 Cost of removal 34.9 34.9 29.4 Other 107.9 50.4 56.1 Total Noncurrent Regulatory Assets 664.6 483.1 583.8 Total Regulatory Assets $ 754.5 $ 759.4 $ 620.4 Regulatory Liabilities: Current: Pension and postretirement benefit costs $ — $ 3.6 $ 3.6 Unamortized purchased gas adjustments — — 9.0 Other — 13.5 14.5 Total Current Regulatory Liabilities — 17.1 27.1 Noncurrent: Deferred taxes due to customers 131.3 110.2 113.0 Pension and postretirement benefit costs 154.5 131.4 157.0 Accrued cost of removal 7.3 4.9 — Unamortized purchased gas adjustments — 284.3 42.2 Other 7.7 8.0 30.6 Total Noncurrent Regulatory Liabilities 300.8 538.8 342.8 Total Regulatory Liabilities $ 300.8 $ 555.9 $ 369.9 June 30, September 30, June 30, Spire Alabama 2022 2021 2021 Regulatory Assets: Current: Pension and postretirement benefit costs $ — $ 8.2 $ 8.2 Unamortized purchased gas adjustments 31.6 — — Other 21.3 10.6 8.9 Total Current Regulatory Assets 52.9 18.8 17.1 Noncurrent: Future income taxes due from customers 2.2 2.2 2.2 Pension and postretirement benefit costs 73.8 82.9 85.1 Cost of removal 437.0 397.0 419.7 Other 1.1 1.2 1.2 Total Noncurrent Regulatory Assets 514.1 483.3 508.2 Total Regulatory Assets $ 567.0 $ 502.1 $ 525.3 Regulatory Liabilities: Current: Pension and postretirement benefit costs $ — $ 2.2 $ 2.2 Unamortized purchased gas adjustments — 10.2 13.1 Other — 1.0 0.2 Total Current Regulatory Liabilities — 13.4 15.5 Noncurrent: Pension and postretirement benefit costs 20.4 19.8 13.9 Other 3.6 3.6 3.6 Total Noncurrent Regulatory Liabilities 24.0 23.4 17.5 Total Regulatory Liabilities $ 24.0 $ 36.8 $ 33.0 A portion of the Company’s and Spire Missouri’s regulatory assets are not June 30, September 30, June 30, 2022 2021 2021 Spire Pension and postretirement benefit costs $ 165.8 $ 165.7 $ 194.4 Future income taxes due from customers 138.2 130.7 128.0 Unamortized purchased gas adjustments 187.2 242.8 — Other 130.9 86.0 130.5 Total Regulatory Assets Not Earning a Return $ 622.1 $ 625.2 $ 452.9 Spire Missouri Pension and postretirement benefit costs $ 165.8 $ 165.7 $ 194.4 Future income taxes due from customers 131.8 124.2 121.5 Unamortized purchased gas adjustments 187.2 242.8 — Other 130.9 86.0 130.5 Total Regulatory Assets Not Earning a Return $ 615.7 $ 618.7 $ 446.4 Like all the Company’s regulatory assets, these regulatory assets are expected to be recovered from customers in future rates. The recovery period for the future income taxes due from customers and pension and other postretirement benefit costs could be 20 years or longer, based on current Internal Revenue Service guidelines and average remaining service life of active participants, respectively. For the PGA assets, the recovery period is normally approximately one three not not not not Spire Missouri The MoPSC approved compliance tariffs with an effective date of December 23, 2021, 2021 0108. November 12, 2021, March 18, 2022. April 13, 2022, may December 23, 2021 June 30, 2022, • $12.5 in accordance with new capitalization rates determined by the study and audit; • $12.9 of prudent costs which are in excess of the capitalization rates determined by the study and audit; and • $5.0 of prudent costs related to the ISRS settlement discussed below. On April 1, 2022, nine eleven August September 2022. November 28, 2022. September 30, 2021, May 31, 2022, September 30, 2022. In mid- February 2021, third three not first 2022, no not February 2022, second 2022. May 2022. not As a result of the significant net deferred gas costs and average inventory cost in the second 2021, three 2020 2021. On December 22, 2021, three February 23, 2022, On December 23, 2021, first 2020, June December 2021. April 21, 2022, May 2022. June 3, 2022, first 2020, January June 2022. On May 27, 2022, first no July 11, 2022, July 29 August 1, 2022, not Spire Alabama On October 26, 2021, September 30, 2022, January 1, 2022. Spire Alabama filed GSA rate increases effective December 1, 2021, April 1, 2022, August 1, 2022, On July 12, 2022, not not Spire In addition to those discussed above for Spire Missouri and Spire Alabama, Spire is affected by the following regulatory matters. In October 2021, 2022 January 3, 2022. On August 23, 2021, June 30, 2021, January 18, 2022, February 1, 2022. In August 2018, “August 2018 November 2018, November 2019, November 2019, August 2018 one January 2020, two June 22, 2021, September 14, 2021, December 3, 2021, December 3, 2021 February 3, 2022. March 7, 2022, one December 3, 2021 June 29, 2022, Meanwhile, on December 15, 2021, June 17, 2022, not not October 7, 2022. Spire STL Pipeline will continue to pursue all legal and regulatory avenues to ensure access to reliable, affordable and safe delivery of energy for eastern Missouri. While there is no may may On October 9, 2020, 7 March 15, 2022, not May 19, 2022, June 21, 2022, |