XML 74 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes, Income Tax Uncertainties (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Uncertain Tax Positions [Abstract]          
Interest payable associated with uncertain tax positions $ 2,287   $ 2,287   $ 13,843
Interest charges related to uncertain tax positions (2,716) 1,326 (8,355) 2,861  
Liability for unrecognized tax benefit [Roll Forward]          
Balance at beginning of period     56,235    
Additions for tax positions of current period     (480)    
Reductions for tax positions of current period     0    
Additions for tax positions of proir periods     (1,946)    
Reduction for tax positions of prior periods     44,475    
Reduction for settlement with tax authority     0    
Reduction for lapse of statute of limitations     0    
Balance at end of period 14,186   14,186    
Cleco Power [Member]
         
Uncertain Tax Positions [Abstract]          
Interest payable associated with uncertain tax positions 5,369   5,369   17,327
Interest charges related to uncertain tax positions (2,271) 938 (9,636) 1,776  
Liability for unrecognized tax benefit [Roll Forward]          
Balance at beginning of period     52,558    
Additions for tax positions of current period     (480)    
Reductions for tax positions of current period     0    
Additions for tax positions of proir periods     (1,946)    
Reduction for tax positions of prior periods     43,384    
Reduction for settlement with tax authority     0    
Reduction for lapse of statute of limitations     0    
Balance at end of period $ 11,600   $ 11,600