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CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2008 $ 0 $ 2,886,657 $ 683,516 $ 7,628 $ 3,577,801
Balance (in shares) at Dec. 31, 2008 100        
Net income     323,320   323,320
Net derivative instrument changes during the period, net of tax       473 473
Comprehensive income for the period         323,793
Common dividends declared to parent     (264,593)   (264,593)
Contribution of capital by parent   108,813     108,813
Balance at Dec. 31, 2009 0 2,995,470 742,243 8,101 3,745,814
Balance (in shares) at Dec. 31, 2009 100        
Net income     399,720   399,720
Net derivative instrument changes during the period, net of tax       (644) (644)
Comprehensive income for the period         399,076
Common dividends declared to parent     (266,812)   (266,812)
Contribution of capital by parent   260,116     260,116
Balance at Dec. 31, 2010 0 3,255,586 875,151 7,457 4,138,194
Balance (in shares) at Dec. 31, 2010 100       100
Net income     396,803   396,803
Net derivative instrument changes during the period, net of tax       (19,834) (19,834)
Comprehensive income for the period         376,969
Common dividends declared to parent     (270,245)   (270,245)
Contribution of capital by parent   60,800     60,800
Balance at Dec. 31, 2011 $ 0 $ 3,316,386 $ 1,001,709 $ (12,377) $ 4,305,718
Balance (in shares) at Dec. 31, 2011 100       100