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Consolidated Statements of Operations and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating revenues $ 2,901,858 $ 2,876,889 $ 2,666,236
Operating expenses      
Operation and maintenance 1,312,724 1,350,040 1,301,794
Depreciation and amortization 407,718 381,503 351,821
General taxes 234,642 221,212 210,478
(Gain) loss on asset dispositions and purchases 925 (839) (993)
Total operating expenses, net 1,956,009 1,951,916 1,863,100
Operating income 945,849 924,973 803,136
Other income (expenses)      
Interest, net (308,164) (310,794) (312,415)
Loss on extinguishment of debt (40,583) 0 0
Allowance for other funds used during construction 12,639 15,592 13,131
Allowance for borrowed funds used during construction 6,377 7,771 5,923
Amortization of debt expense (6,603) (5,358) (5,055)
Other, net (4,045) (926) (1,040)
Total other income (expenses) (340,379) (293,715) (299,456)
Income from continuing operations before income taxes 605,470 631,258 503,680
Provision for income taxes 236,206 257,008 198,751
Income from continuing operations 369,264 374,250 304,929
Income (loss) from discontinued operations 0 (16,180) 4,684
Net income 369,264 358,070 309,613
Other comprehensive income (loss), net of tax:      
Change in employee benefit plan funded status, net of tax of $46,974, $(16,894) and $(19,498), respectively 73,472 (26,425) (30,497)
Pension plan amortized to periodic benefit cost:      
Prior service cost, net of tax of $111, $113 and $112, respectively 174 176 175
Actuarial loss, net of tax of $5,697, $4,668 and $2,879, respectively 8,911 7,301 4,504
Foreign currency translation adjustment (1,001) 434 (413)
Other comprehensive income (loss) 81,556 (18,514) (26,231)
Comprehensive income $ 450,820 $ 339,556 $ 283,382
Basic earnings per share      
Income from continuing operations $ 2.08 [1] $ 2.12 [1] $ 1.74 [1]
Income (loss) from discontinued operations $ 0.00 [1] $ (0.09) [1] $ 0.03 [1]
Net income $ 2.08 [1] $ 2.03 [1] $ 1.76 [1]
Diluted earnings per share      
Income from continuing operations $ 2.06 [1] $ 2.11 [1] $ 1.73 [1]
Income (loss) from discontinued operations $ 0.00 [1] $ (0.09) [1] $ 0.03 [1]
Net income $ 2.06 [1] $ 2.01 [1] $ 1.75 [1]
Average common shares outstanding during the period      
Basic 177,814 176,445 175,484
Diluted 179,056 177,671 176,531
Dividends per common share $ 1.12 $ 0.98 $ 1.13
[1] Amounts may not sum due to rounding.