XML 1122 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of federal statutory income tax rate to effective income tax rate      
Federal statutory rate 35.00% 35.00% 35.00%
State income tax, net of federal deduction 2.40% 1.80% 2.10%
Employee stock plans dividend deduction (1.10%) (1.20%) (1.40%)
Non-deductible book depreciation 0.70% 0.80% 0.90%
Difference in prior years' deferred and current tax rate (0.10%) (0.10%) (0.10%)
AFUDC-Equity (1.50%) (2.20%) (2.70%)
Production activities deduction     (0.70%)
ITC basis difference (0.20%) (0.40%)  
Leveraged lease termination     (0.90%)
MC Asset Recovery     2.70%
Donations     (0.40%)
Other (0.20%) (0.20%) (0.10%)
Effective income tax rate 35.00% 33.50% 34.40%