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INCOME TAXES: Level 4 (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Tax Expense [Line Items]        
Income tax at statutory rates (federal and state) $ 17,935 $ 6,744 $ 30,941 $ 20,284
Additional ADITC amortization 825 (2,895) 0 (6,750)
Examination settlement 0 (3,428) 0 (3,428)
Other (8,191) (4,073) (12,039) (8,871)
Income tax (benefit) expense 10,569 (3,652) 18,902 1,235
Effective tax rate 23.00% (21.20%) 23.90% 2.40%
Idaho Power Company
       
Income Tax Expense [Line Items]        
Income tax at statutory rates (federal and state) 18,513 7,150 32,642 21,633
Additional ADITC amortization 825 (2,895) 0 (6,750)
Examination settlement 0 (3,428) 0 (3,428)
Other (6,699) (3,241) (9,688) (6,676)
Income tax (benefit) expense $ 12,639 $ (2,414) $ 22,954 $ 4,779
Effective tax rate 26.70% (13.20%) 27.50% 8.60%