XML 65 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Matters - Retail Rate Matters (Details) (USD $)
6 Months Ended 3 Months Ended 6 Months Ended 32 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended
Jun. 30, 2012
PEC
Jun. 30, 2012
PEC
Regulatory Costs Not Yet Approved
North Carolina Rate
Jun. 30, 2012
PEC
Regulatory Costs Approved
South Carolina Rate
Jun. 30, 2012
PEC
Fuel Cost Recovery
Regulatory Costs Not Yet Approved
North Carolina Rate
Jun. 30, 2012
PEC
Fuel Cost Recovery
Regulatory Costs Approved
South Carolina Rate
Jun. 30, 2012
PEC
Demand Side Management and Energy Efficiency Cost Recovery
Regulatory Costs Not Yet Approved
North Carolina Rate
Jun. 30, 2012
PEC
Demand Side Management and Energy Efficiency Cost Recovery
Regulatory Costs Approved
South Carolina Rate
Jun. 30, 2011
PEF
Base Rate Settlement Agreement
Regulatory Costs Approved
Jun. 30, 2012
PEF
Base Rate Settlement Agreement
Regulatory Costs Approved
Jun. 30, 2011
PEF
Base Rate Settlement Agreement
Regulatory Costs Approved
Jun. 30, 2012
PEF
Nuclear Cost Recovery
Regulatory Costs Not Yet Approved
Jun. 30, 2012
PEF
Nuclear Cost Recovery
CR3 Outage
weeks
Jun. 30, 2012
PEF
Nuclear Cost Recovery
CR3 Outage
weeks
Jun. 30, 2012
PEF
Nuclear Cost Recovery
CR3 Outage
Minimum
Jun. 30, 2012
PEF
Nuclear Cost Recovery
CR3 Outage
Maximum
Jun. 30, 2012
PEF
Nuclear Cost Recovery
Levy Units 1 And 2
Jun. 30, 2012
PEF
Nuclear Cost Recovery
Levy Units 1 And 2
Minimum
Jun. 30, 2012
PEF
Nuclear Cost Recovery
Levy Units 1 And 2
Maximum
Jun. 30, 2012
PEF
Environmental Cost Recovery Clause
Regulatory Costs Not Yet Approved
Jun. 30, 2012
PEF
2012 Settlement Agreement
Regulatory Costs Approved
Jun. 30, 2012
PEF
2012 Settlement Agreement
Regulatory Costs Approved
Base Rates Customer Refund And Other
Dec. 31, 2011
PEF
2012 Settlement Agreement
Regulatory Costs Approved
Base Rates Customer Refund And Other
Jun. 30, 2012
PEF
2012 Settlement Agreement
Regulatory Costs Approved
Crystal River Three
Jun. 30, 2012
PEF
2012 Settlement Agreement
Regulatory Costs Approved
Proposed Levy Member
Public utilities, disclosure of date of regulatory filing       June 4, 2012   June 4, 2012         April 30, 2012                          
Increase in rates total           $ 16,000,000 $ 5,000,000                           $ 150,000,000      
Decrease in rates total       40,000,000 23,000,000                                      
Public utilities, disclosure of effective date       December 1, 2012 July 1, 2012 December 1, 2012 July 1, 2012       January 2013                   January 2013     January 2013
Increase in rates per 1,000 kWH           0.70 1.37       2.23                 4.93       3.45
Decrease in rates per 1,000 kWH       1.31 3.65                                      
Percent increase in rates                                       4.00%        
Percent decrease in rates   0.60% 2.30%                                          
Net carrying value of facilities intended to retire 212,000,000                                              
Repair costs, range of possible costs                           900,000,000 1,300,000,000                  
Replacement power insurance coverage weeks, primary                       52 52                      
Replacement power insurance coverage amount per week, primary                       4,500,000 4,500,000                      
Replacement power insurance coverage weeks, additional                       71 71                      
Replacement power insurance coverage expiration                       August 2012 August 2012                      
Replacement power insurance coverage amount per week, additional                       3,600,000 3,600,000                      
Replacement power insurance coverage amount, total                       490,000,000 490,000,000                      
NEIL coverage per company at each nuclear plant                       2,250,000,000 2,250,000,000                      
Insurance deductible per claim                       10,000,000 10,000,000                      
Replacement power costs incurred                         534,000,000                      
NEIL insurance recoveries related to replacement power costs                         (162,000,000)                      
Amount included in deferred fuel regulatory asset, replacement power costs                       372,000,000 [1] 372,000,000 [1]                      
Amount of repair costs incurred                       305,000,000 305,000,000                      
NEIL insurance recoveries related to repair costs                         (143,000,000)                      
Repair costs to be recovered                       162,000,000 [1] 162,000,000 [1]                      
Public utilities, cost of removal reserve, reduction taken subject to regulatory order               54,000,000 58,000,000 134,000,000                            
Public utilities, cost of removal reserve, amount subject to regulatory order                 232,000,000                              
Public utilities, rate of returns, authorized                                         11.50%      
Public utilities, rate of returns below threshold, subject to regulatory order                                         9.50%      
Amount for recovery of prior year deferral in future periods                     88,000,000                          
Allowance for funds used during construction rate current                                         7.40%      
Annual cost recovery                     152,000,000                          
Public utilities, disclosure of end date                                       December 2016        
2015 pro rata replacement power refund                                             40,000,000  
2016 pro rata replacement power refund                                             60,000,000  
Repair overrun maximum                                             400,000,000  
Authorized ROE on retired plant                                             70.00%  
Public utilities, rate of returns below threshold, subject to regulatory order, escalated                                         9.70%      
Public utilities, rate of returns, authorized, escalated                                         11.70%      
2013 Customer refunds                                         129,000,000      
2014 Customer refunds                                         129,000,000      
2014 Residential and small commercial customer refunds                                         10,000,000      
2015 Residential and small commercial customer refunds                                         10,000,000      
2016 Residential and small commercial customer refunds                                         10,000,000      
Refund to customers recorded as a reduction to revenue                                           288,000,000    
Property, Plant and Equipment, Additions, Proposed                                 19,000,000,000 24,000,000,000 79,000,000          
Amount of Reduction to Carrying Amount of Regulatory Liabilities                                         47,000,000      
Plant in-service date, projected                               2024                
Deferred costs recognized                       18,000,000                        
NEIL reimbursements withheld                       70,000,000 70,000,000                      
Allocated wholesale costs                                             $ 130,000,000 $ 60,000,000
[1] See "2012 Settlement Agreement" below for discussion of PEF's ability to recover prudently incurred fuel and purchased power costs and CR3 repair costs.