XML 49 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Components of Income Tax Expense [Abstract]      
Current $ (22.3) $ 18.3 $ 19.7
Deferred 133.1 85.6 77.5
State [Abstract]      
Current (1.3) (0.2) 2.6
Deferred 7.3 6.1 5.0
Deferred investment tax credits recognized (0.4) (0.4) (0.4)
Total income tax expense 116.4 109.4 104.4
Difference between the statutory federal income tax rate and the Company's effective income tax rate [Abstract]      
Federal income taxes statutory rate (in hundredths) 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit (in hundredths) 1.30% 1.30% 1.70%
Tax benefits from dividends paid to employee stock plan (in hundredths) (0.50%) (0.40%) 0.00%
Other (in hundredths) 0.10% 0.40% (0.10%)
Effective income tax rate (in hundredths) 35.90% 36.30% 36.60%
Deferred tax liabilities [Abstract]      
Property, plant and equipment 673.6 534.5  
Deferred tax liabilities - noncurrent 673.6 534.5  
Deferred tax assets [Abstract]      
Employee benefits and compensation costs 116.1 59.8  
Hedging activities 13.8 0  
Net operating loss carryforward 39.2 0  
Other 4.3 0  
Deferred tax assets - noncurrent 173.4 59.8  
Deferred income taxes - noncurrent 500.2 474.7  
Deferred income taxes - current asset 16.1 14.8  
Deferred income taxes - current liability 0 3.0  
Deferred income taxes - current 16.1 11.8  
Questar Pipeline [Member]
     
Components of Income Tax Expense [Abstract]      
Current (25.9) 19.7 6.1
Deferred 62.9 16.7 25.3
State [Abstract]      
Current (0.7) 1.5 1.3
Deferred 1.9 0.9 1.1
Total income tax expense 38.2 38.8 33.8
Difference between the statutory federal income tax rate and the Company's effective income tax rate [Abstract]      
Federal income taxes statutory rate (in hundredths) 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit (in hundredths) 1.00% 1.50% 1.70%
Effective income tax rate (in hundredths) 36.00% 36.50% 36.70%
Deferred tax liabilities [Abstract]      
Property, plant and equipment 240.4 178.1  
Employee benefits and compensation costs 3.8 2.0  
Deferred tax liabilities - noncurrent 244.2 180.1  
Deferred tax assets [Abstract]      
Hedging activities 13.8 0  
Net operating loss carryforward 29.3 0  
Other (0.3) 0  
Deferred tax assets - noncurrent 42.8 0  
Deferred income taxes - noncurrent 201.4 180.1  
Deferred income taxes - current 1.8 1.2  
Questar Gas [Member]
     
Components of Income Tax Expense [Abstract]      
Current (10.5) (15.9) (8.3)
Deferred 36.8 40.2 31.6
State [Abstract]      
Current (1.6) (2.2) (1.2)
Deferred 3.2 3.5 2.7
Deferred investment tax credits recognized (0.4) (0.4) (0.4)
Total income tax expense 27.5 25.2 24.4
Difference between the statutory federal income tax rate and the Company's effective income tax rate [Abstract]      
Federal income taxes statutory rate (in hundredths) 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit (in hundredths) 1.40% 1.20% 1.50%
Amortize investment tax credits related to rate regulated assets (in hundredths) (0.50%) (0.50%) (0.60%)
Other (in hundredths) 1.50% 0.80% 1.10%
Effective income tax rate (in hundredths) 37.40% 36.50% 37.00%
Deferred tax liabilities [Abstract]      
Property, plant and equipment 264.7 225.0  
Employee benefits and compensation costs 9.7 5.3  
Deferred tax liabilities - noncurrent 274.4 230.3  
Deferred tax assets [Abstract]      
Net operating loss carryforward 14.6 0  
Deferred tax assets - noncurrent 14.6 0  
Deferred income taxes - noncurrent 259.8 230.3  
Deferred income taxes - current asset 5.6 4.3  
Deferred income taxes - current liability 0 3.0  
Deferred income taxes - current $ 5.6 $ 1.3