XML 85 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosures [Line Items]      
Federal statutory rate 35.00%    
Income Tax Reconciliation [Abstract]      
Income taxes at the statutory rate $ 132,491 $ 54,968 $ 11,477
Production tax credit (22,188) (23,310) (19,972)
AFUDC excluded from taxable income (16,543) (22,861) (9,970)
Capitalized interest 9,757 17,592 8,244
Utility plant differences 8,674 5,849 6,162
Tenaska gas contract (4,687) 7,094 5,889
Other - net (2,779) (5,572) 651
Total income tax expense 104,725 33,760 2,481
Effective tax rate 27.70% 21.50% 7.60%
PUGET SOUND ENERGY, INC.
     
Income Tax Reconciliation [Abstract]      
Income taxes at the statutory rate 176,917 98,783 9,176
Production tax credit (22,188) (23,310) (19,972)
AFUDC excluded from taxable income (16,543) (22,861) (9,970)
Capitalized interest 9,757 17,592 8,244
Utility plant differences 8,674 5,849 6,162
Tenaska gas contract (4,687) 7,094 5,889
Other - net (2,622) (5,030) 593
Total income tax expense $ 149,308 $ 78,117 $ 122
Effective tax rate 29.50% 27.70% 0.50%