XML 125 R120.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule I Financial Statements of Cleco Corporation, Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
Income tax benefit $ 67,116,000us-gaap_IncomeTaxExpenseBenefit $ 79,575,000us-gaap_IncomeTaxExpenseBenefit $ 65,327,000us-gaap_IncomeTaxExpenseBenefit
Cleco Corporation [Member]      
Income Taxes [Abstract]      
Income tax benefit (9,972,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,270,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(9,676,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax expense reflected in equity income of subsidiaries, net of tax $ 77,100,000cnl_IncomeTaxExpenseReflectedInEquityIncomeOfSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 86,800,000cnl_IncomeTaxExpenseReflectedInEquityIncomeOfSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 75,000,000cnl_IncomeTaxExpenseReflectedInEquityIncomeOfSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember