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Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment
 
Year Ended December 31, 2010
Puget Energy
(Dollars in Thousands)
Regulated Utility
 
Other
 
Total
Revenue
$
3,121,934

 
$
283

 
$
3,122,217

Depreciation and amortization
364,205

 
1

 
364,206

Income tax (benefit) expense
35,905

 
(33,424
)
 
2,481

Operating income
310,130

 
(1,896
)
 
308,234

Interest charges, net of AFUDC
220,922

 
86,088

 
307,010

Net income
92,927

 
(62,616
)
 
30,311

Total assets
10,180,532

 
1,748,804

 
11,929,336

Construction expenditures - excluding equity AFUDC
859,091

 

 
859,091

 
Year Ended December 31, 2011
Puget Energy
(Dollars in Thousands)
Regulated Utility
 
Other
 
Total
Revenue
$
3,319,105

 
$
(340
)
 
$
3,318,765

Depreciation and amortization
371,977

 
1

 
371,978

Income tax (benefit) expense
91,464

 
(57,704
)
 
33,760

Operating income
477,730

 
(2,790
)
 
474,940

Interest charges, net of AFUDC
210,463

 
131,498

 
341,961

Net income
228,908

 
(105,618
)
 
123,290

Total assets
10,648,493

 
1,736,217

 
12,384,710

Construction expenditures - excluding equity AFUDC
976,513

 

 
976,513

 
Successor
February 6, 2009 -
December 31, 2009
 
Predecessor
January 1, 2009 -
February 5, 2009
 
Year Ended December 31, 2009
Puget Energy
(Dollars in Thousands)
Regulated Utility
 
Other
 
Regulated Utility
 
Other
 
Total
Revenue
$
2,921,550

 
$
3,598

 
$
403,713

 
$

 
$
3,328,861

Depreciation and amortization
305,904

 
39

 
26,742

 

 
332,685

Income tax (benefit) expense
113,241

 
(31,200
)
 
10,537

 
(1,540
)
 
91,038

Operating income
477,082

 
(2,219
)
 
55,830

 
(20,420
)
 
510,273

Interest charges, net of AFUDC
176,858

 
79,953

 
16,966

 
(25
)
 
273,752

Net income
229,973

 
(55,958
)
 
31,611

 
(18,855
)
 
186,771

Total assets
10,117,563

 
1,782,577

 
8,507,548

 
87,288

 
11,900,140

Construction expenditures - excluding equity AFUDC
726,157

 

 
49,531

 

 
775,688

PUGET SOUND ENERGY, INC.
 
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment
 
Year Ended December 31, 2009
Puget Sound Energy
(Dollars in Thousands)
Regulated Utility
 
Other
 
Total
Revenue
$
3,325,263

 
$
3,238

 
$
3,328,501

Depreciation and amortization
332,646

 
206

 
332,852

Income tax (benefit) expense
69,890

 
(2,246
)
 
67,644

Operating income
387,652

 
(4,517
)
 
383,135

Interest charges, net of AFUDC
202,527

 

 
202,527

Net income
161,508

 
(2,256
)
 
159,252

Total assets
8,765,189

 
51,382

 
8,816,571

Construction expenditures - excluding equity AFUDC
775,688

 

 
775,688

 
Year Ended December 31, 2011
Puget Sound Energy
(Dollars in Thousands)
Regulated Utility
 
Other
 
Total
Revenue
$
3,319,106

 
$
697

 
$
3,319,803

Depreciation and amortization
371,977

 
1

 
371,978

Income tax expense
78,451

 
(334
)
 
78,117

Operating income
431,553

 
(510
)
 
431,043

Interest charges, net of AFUDC
201,467

 

 
201,467

Net income
204,740

 
(620
)
 
204,120

Total assets
10,042,263

 
43,284

 
10,085,547

Construction expenditures - excluding equity AFUDC
976,513

 

 
976,513

 
Year Ended December 31, 2010
Puget Sound Energy
(Dollars in Thousands)
Regulated Utility
 
Other
 
Total
Revenue
$
3,121,935

 
$
282

 
$
3,122,217

Depreciation and amortization
364,204

 
2

 
364,206

Income tax (benefit) expense
60

 
62

 
122

Operating income
207,647

 
(56
)
 
207,591

Interest charges, net of AFUDC
220,854

 

 
220,854

Net income
26,358

 
(263
)
 
26,095

Total assets
9,260,675

 
50,109

 
9,310,784

Construction expenditures - excluding equity AFUDC
859,091

 

 
859,091