XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset Retirement Obligations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance as of December 31, 2013 $ 108,533    
Liabilities incurred 766    
Liabilities settled (413)    
Accretion expense 1,843 1,687  
Balance as of March 31, 2014 110,729    
Regulatory assets, noncurrent 82,570   84,890
Alabama Gas Corporation
     
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance as of December 31, 2013     27,500
Balance as of March 31, 2014 27,800   27,500
Regulatory assets, noncurrent 82,570   84,890
Alabama Gas Corporation | Asset removal costs
     
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Regulatory assets, noncurrent $ 4,001   $ 4,601