XML 135 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Accumulated Other Comprehensive Income (Loss), Net of Tax [Line Items]    
Unrealized gain on securities $ 15,634 $ 16,211
Pension liability adjustment (82,432) (83,254)
Mark-to-market for cash-flow hedge transactions (58) (1,623)
Accumulated other comprehensive income (loss) (66,856) (68,666)
Public Service Company of New Mexico [Member]
   
Accumulated Other Comprehensive Income (Loss), Net of Tax [Line Items]    
Unrealized gain on securities 15,634 16,211
Pension liability adjustment (82,432) (82,981)
Mark-to-market for cash-flow hedge transactions 0 (16)
Accumulated other comprehensive income (loss) (66,798) (66,786)
Texas-New Mexico Power Company [Member]
   
Accumulated Other Comprehensive Income (Loss), Net of Tax [Line Items]    
Unrealized gain on securities 0 0
Pension liability adjustment 0 (275)
Mark-to-market for cash-flow hedge transactions (58) (1,210)
Accumulated other comprehensive income (loss) $ (58) $ (1,485)