XML 34 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDERS' EQUITY (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax $ 89 $ 615
Market value of risk management assets and liabilities 141 0
NPC [Member]
   
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (32) (405)
SPPC [Member]
   
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax $ (23) $ (841)