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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Utility plant (at original cost, including construction work in progress):    
Electric plant $ 6,808,468 $ 6,750,400
Gas plant 2,419,175 2,385,784
Common plant 494,079 487,931
Less: Accumulated depreciation and amortization (1,128,946) (1,067,424)
Net utility plant 8,592,776 8,556,691
Other property and investments:    
Goodwill 1,656,513 1,656,513
Other property and investments 103,922 112,367
Total other property and investments 1,760,435 1,768,880
Current assets:    
Cash and cash equivalents 113,988 135,542
Restricted cash 3,101 3,700
Accounts receivable, net of allowance for doubtful accounts 322,299 321,480
Unbilled revenue 172,039 204,359
Materials and supplies, at average cost 80,526 82,353
Fuel and gas inventory, at average cost 61,851 88,953
Derivative Assets, Current 20,410 6,869
Income taxes 4,648 4,796
Prepaid expense and other 17,271 13,571
Power contract acquisition adjustment gain 50,346 50,785
Deferred income taxes 16,241 53,437
Total current assets 862,720 965,845
Other long-term and regulatory assets:    
Regulatory asset for deferred income taxes 129,951 119,844
Power cost adjustment mechanism 3,795 3,773
Regulatory assets related to power contracts 36,928 37,655
Other regulatory assets 743,189 815,785
Unrealized gain on derivative instruments 14,452 14,814
Power contract acquisition adjustment gain 441,297 456,225
Other 99,475 95,763
Total other long-term and regulatory assets 1,469,087 1,543,859
Total assets 12,685,018 12,835,275
Capitalization:    
Common stock 0 0
Additional paid-in capital 3,308,957 3,308,957
Earnings reinvested in the business 333,504 208,100
Accumulated other comprehensive income (loss), net of tax (31,735) (32,829)
Total common shareholder's equity 3,610,726 3,484,228
Long-term debt:    
First mortgage bonds and senior notes 3,351,412 3,351,412
Pollution control bonds 161,860 161,860
Junior subordinated notes 250,000 250,000
Long-term debt 1,805,000 1,834,000
Debt discount and other (260,995) (264,072)
Total long-term debt 5,307,277 5,333,200
Total capitalization 8,918,003 8,817,428
Current liabilities:    
Accounts payable 266,714 321,755
Short-term debt 25,000 181,000
Long-term Debt, Current Maturities 13,000 13,000
Purchased gas adjustment liability 26,869 32,587
Accrued expenses:    
Taxes 112,369 95,623
Salaries and wages 27,579 38,438
Interest 74,939 82,262
Derivative Liabilities, Current 81,198 177,519
Power contract acquisition adjustment loss 3,943 3,902
Other 89,817 72,799
Total current liabilities 721,428 1,018,885
Long-term and regulatory liabilities:    
Deferred income taxes 1,305,727 1,261,636
Unrealized loss on derivative instruments 51,987 83,276
Regulatory liabilities 645,158 600,697
Regulatory liabilities related to power contracts 491,643 507,009
Power contract acquisition adjustment loss 32,985 33,753
Other deferred credits 518,087 512,591
Total long-term and regulatory liabilities 3,045,587 2,998,962
Commitments and contingencies      
Total capitalization and liabilities 12,685,018 12,835,275
PUGET SOUND ENERGY, INC. [Member]
   
Utility plant (at original cost, including construction work in progress):    
Electric plant 9,077,027 9,048,356
Gas plant 3,030,835 2,998,188
Common plant 557,500 555,549
Less: Accumulated depreciation and amortization (4,072,586) (4,045,402)
Net utility plant 8,592,776 8,556,691
Other property and investments:    
Other property and investments 95,091 103,646
Total other property and investments 95,091 103,646
Current assets:    
Cash and cash equivalents 113,947 135,530
Restricted cash 3,101 3,700
Accounts receivable, net of allowance for doubtful accounts 322,739 321,685
Unbilled revenue 172,039 204,359
Materials and supplies, at average cost 80,526 82,353
Fuel and gas inventory, at average cost 58,450 85,547
Derivative Assets, Current 20,410 6,869
Income taxes 4,648 4,796
Prepaid expense and other 17,145 13,413
Deferred income taxes 30,956 68,015
Total current assets 823,961 926,267
Other long-term and regulatory assets:    
Regulatory asset for deferred income taxes 129,386 119,279
Power cost adjustment mechanism 3,795 3,773
Other regulatory assets 741,359 813,171
Unrealized gain on derivative instruments 14,452 14,814
Other 94,558 90,330
Total other long-term and regulatory assets 983,550 1,041,367
Total assets 10,495,378 10,627,971
Capitalization:    
Common stock 859 859
Additional paid-in capital 3,246,205 3,246,205
Earnings reinvested in the business 418,569 344,280
Accumulated other comprehensive income (loss), net of tax (181,922) (187,198)
Total common shareholder's equity 3,483,711 3,404,146
Long-term debt:    
First mortgage bonds and senior notes 3,351,412 3,351,412
Pollution control bonds 161,860 161,860
Junior subordinated notes 250,000 250,000
Debt discount and other (14) (14)
Total long-term debt 3,763,258 3,763,258
Total capitalization 7,246,969 7,167,404
Current liabilities:    
Accounts payable 267,126 321,953
Short-term debt 25,000 181,000
Short-term note owed to parent 29,598 29,598
Long-term Debt, Current Maturities 13,000 13,000
Purchased gas adjustment liability 26,869 32,587
Accrued expenses:    
Taxes 112,369 95,623
Salaries and wages 27,579 38,438
Interest 57,274 55,806
Derivative Liabilities, Current 74,652 170,948
Other 87,548 69,881
Total current liabilities 721,015 1,008,834
Long-term and regulatory liabilities:    
Deferred income taxes 1,330,252 1,274,602
Unrealized loss on derivative instruments 38,567 68,323
Regulatory liabilities 641,011 596,324
Other deferred credits 517,564 512,484
Total long-term and regulatory liabilities 2,527,394 2,451,733
Commitments and contingencies      
Total capitalization and liabilities $ 10,495,378 $ 10,627,971