XML 66 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acadia Unit 2 Transaction (Details) (USD $)
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
APH [Member]
Acadia Unit 2 and Facilities [Member]
Apr. 29, 2011
APH [Member]
Acadia Unit 2 and Facilities [Member]
Apr. 29, 2011
Acadia Power Partners [Member]
Acadia Unit 2 and Facilities [Member]
Apr. 29, 2011
Acadia Power Partners [Member]
APH [Member]
Apr. 29, 2011
Cajun [Member]
APH [Member]
Significant Acquisitions and Disposals [Line Items]              
Proceeds from plant disposition         $ 298,800,000    
Indemnification liability representing risk of payment 10,350,000 29,357,000   10,900,000      
Recognized gain on transaction       62,000,000      
Third parties' share of entity's liabilities (in hundredths)       50.00%      
Net adjustment to equity income       26,200,000      
Impairment of investment     45,900,000        
Accumulated Capitalized Interest Costs       $ 19,700,000      
Ownership interest received (in hundredths)           100.00%  
Ownership interest exchanged (in hundredths)             50.00%