XML 32 R121.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule I Financial Statements of Cleco Corporation, Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Income tax expense (benefit) $ 102,897,000 $ 142,498,000 $ 9,579,000
CLECO CORPORATION (Parent Company Only) [Member]
     
Income Taxes [Abstract]      
Income tax expense (benefit) (13,188,000) (4,528,000) 4,598,000
Income tax expense reflected in equity income of subsidiaries, net of tax $ 116,100,000 $ 147,000,000 $ 5,000,000