XML 86 R113.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule I Financial Statements of Cleco Corporation, Condensed Statements of Comprehensive Income Parenthetical (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Condensed Financial Statements, Captions [Line Items]      
Net tax (benefit) expense on post-retirement benefits $ (4,378)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $ 3,137us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $ (4,230)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Net tax expense on cash flow hedges 132us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax 925us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax 1,460us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
Cleco Corporation [Member]      
Condensed Financial Statements, Captions [Line Items]      
Net tax (benefit) expense on post-retirement benefits (4,378)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,137us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(4,230)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net tax expense on cash flow hedges $ 132us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 925us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 1,460us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember