XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDER'S EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Predecessor [Member]
Predecessor [Member]
Common Stock [Member]
Predecessor [Member]
Additional Paid-in Capital [Member]
Predecessor [Member]
Earnings Reinvested In The Business [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Successor [Member]
Successor [Member]
Common Stock [Member]
Successor [Member]
Additional Paid-in Capital [Member]
Successor [Member]
Earnings Reinvested In The Business [Member]
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
PUGET SOUND ENERGY, INC. [Member]
PUGET SOUND ENERGY, INC. [Member]
Common Stock [Member]
PUGET SOUND ENERGY, INC. [Member]
Additional Paid-in Capital [Member]
PUGET SOUND ENERGY, INC. [Member]
Earnings Reinvested In The Business [Member]
PUGET SOUND ENERGY, INC. [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2008 $ 2,273,201   $ 1,297 $ 2,275,225 $ 259,483 $ (262,804)                    
Balance (in shares) at Dec. 31, 2008     129,678,489                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income   12,756 0 0 12,756 0                    
Common stock dividend declared (38,188)   0 0 (38,188) 0                    
Common stock expense (455)   0 (455) 0 0                    
Vesting of employee common stock 1,531   0 1,531 0 0                    
Other comprehensive income (loss)   (19,312) 0 0 0 (19,312)                    
Balance at Feb. 05, 2009 2,229,533   1,297 2,276,301 234,051 (282,116)                    
Balance (in shares) at Feb. 05, 2009     129,678,489                          
Balance at Dec. 31, 2008                       2,249,186 859,038 1,296,005 356,947 (262,804)
Balance (in shares) at Dec. 31, 2008                         85,903,791      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Change in par value                       0 (858,179) 858,179 0 0
Net income                       159,252 0 0 159,252 0
Common stock dividend declared                       (183,071) 0 0 (183,071) 0
Investment from parent                       805,283 0 805,283 0 0
Employee common stock award transferred to liability award                       (690) 0 (690) 0 0
Employee stock plan tax windfall                       428 0 428 0 0
Other comprehensive income (loss)                       52,684 0 0 0 52,684
Balance at Dec. 31, 2009                       3,083,072 859 2,959,205 333,128 (210,120)
Balance (in shares) at Dec. 31, 2009                         85,903,791      
Balance at Feb. 05, 2009 2,229,533                              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Capitalization at merger 3,308,529             0 3,308,529 0 0          
Capitalization at merger (in shares)               200                
Net income             174,015 0 0 174,015 0          
Common stock dividend declared (82,991)             0 0 (82,991) 0          
Employee stock plan tax windfall 428             0 428 0 0          
Other comprehensive income (loss)             23,487 0 0 0 23,487          
Balance at Dec. 31, 2009 3,423,468             0 3,308,957 91,024 23,487 3,083,072 859 2,959,205 333,128 (210,120)
Balance (in shares) at Dec. 31, 2009               200         85,903,791      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 30,311             0 0 30,311 0 26,095 0 0 26,095 0
Common stock dividend declared (104,311)             0 0 (104,311) 0 (186,733) 0 0 (186,733) 0
Other comprehensive income (loss) (26,556)             0 0 0 (26,556) 52,473 0 0 0 52,473
Balance at Dec. 31, 2010 3,322,912             0 3,308,957 17,024 (3,069) 2,974,907 859 2,959,205 172,490 (157,647)
Balance (in shares) at Dec. 31, 2010               200         85,903,791      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 123,290             0 0 123,290 0 204,120 0 0 204,120 0
Common stock dividend declared (117,441)             0 0 (117,441) 0 (212,875) 0 0 (212,875) 0
Capital Contribution                       287,000 0 287,000 0 0
Other comprehensive income (loss) (27,838)             0 0 0 (27,838) (30,932) 0 0 0 (30,932)
Balance at Dec. 31, 2011 $ 3,300,923             $ 0 $ 3,308,957 $ 22,873 $ (30,907) $ 3,222,220 $ 859 $ 3,246,205 $ 163,735 $ (188,579)
Balance (in shares) at Dec. 31, 2011 200             200       85,903,791 85,903,791