XML 65 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Jointly Owned Facilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Jointly Owned Utility Plant Interests [Line Items]    
Percentage of leasehold interest in Colstrip Units 1 and 2 50.00%  
Percentage of leasehold interest in Colstrip Unit 3 30.00%  
Percentage of leasehold interest by North Western in Colstrip Unit 4 30.00%  
Proportionate share by each party of operating and construction costs regarding Colstrip Unit 3 or 4 15.00%  
Susquehanna Nuclear Generation Plant [Member]
   
Jointly Owned Utility Plant Interests [Line Items]    
Ownership interest 90.00% 90.00%
Electric plant $ 4,608 $ 4,553
Accumulated depreciation 3,496 3,487
Construction work in progress 42 79
Conemaugh Generation Plant [Member]
   
Jointly Owned Utility Plant Interests [Line Items]    
Ownership interest 16.25% 16.25%
Electric plant 233 213
Accumulated depreciation 115 106
Construction work in progress 14 11
Keystone Generation Plant [Member]
   
Jointly Owned Utility Plant Interests [Line Items]    
Ownership interest 12.34% 12.34%
Electric plant 198 196
Accumulated depreciation 69 60
Construction work in progress 3 2
Trimble County-Unit 1 and 2 Generation Plant [Member]
   
Jointly Owned Utility Plant Interests [Line Items]    
Ownership interest 75.00% 75.00%
Electric plant 1,245 352
Accumulated depreciation 61 10
Construction work in progress 35 907
Merrill Creek Reservoir [Member]
   
Jointly Owned Utility Plant Interests [Line Items]    
Ownership interest 8.37% 8.37%
Other property 22 22
Accumulated depreciation $ 15 $ 15