XML 38 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans And Other Post-Retirement Benefits (Schedule Of Net Periodic Benefit Cost Not Yet Recognized) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Pension Benefits [Member]
   
Net actuarial loss $ 91,964 $ 59,718
Prior service cost (credit) 1,072 954
Amount recognized in regulatory assets including discontinued operations 93,036 60,672
Less discontinued operations 8,475 4,372
Total recognized in regulatory assets 84,561 56,300
Other Post-Retirement Benefits [Member]
   
Net actuarial loss 17,883 13,317
Prior service cost (credit) (961) (1,229)
Transition obligation (asset) 77 208
Amount recognized in regulatory assets including discontinued operations 16,999 12,296
Less discontinued operations 1,911 836
Total recognized in regulatory assets $ 15,088 $ 11,460