XML 64 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Balance Sheet Data Balance Sheet Related Disclosures, Property, Plant and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 14,423,728 $ 13,786,224
Less accumulated depreciation (3,921,853) (3,755,233)
Property, plant and equipment, net 10,501,875 10,030,991
Electric plant
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 10,045,683 9,782,163
Natural gas plant
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,662,749 2,583,394
Common and other property
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 749,437 761,712
Plant to be retired
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 115,753 [1] 152,730 [1]
Construction work in progress
   
Public Utility, Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 850,106 $ 506,225
[1] In 2010, in response to the Clean Air Clean Jobs Act (CACJA), the Colorado Public Utilities Commission (CPUC) approved the early retirement of Cherokee Units 1, 2 and 3, Arapahoe Unit 3 and Valmont Unit 5 between 2011 and 2017. In 2011, Cherokee Unit 2 was retired and in 2012, Cherokee Unit 1 was retired. Amounts are presented net of accumulated depreciation.