XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
TheNumberOfReportableSegments
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Number of Reportable Segments 2us-gaap_NumberOfReportableSegments    
Regulated electric $ 779us-gaap_ElectricDomesticRegulatedRevenue $ 747us-gaap_ElectricDomesticRegulatedRevenue $ 726us-gaap_ElectricDomesticRegulatedRevenue
Regulated natural gas 125us-gaap_GasDomesticRegulatedRevenue 106us-gaap_GasDomesticRegulatedRevenue 108us-gaap_GasDomesticRegulatedRevenue
Revenues 904us-gaap_Revenues 853us-gaap_Revenues 834us-gaap_Revenues
Cost of fuel, energy and capacity 361us-gaap_CostOfServicesEnergyServices 292us-gaap_CostOfServicesEnergyServices 263us-gaap_CostOfServicesEnergyServices
Natural gas purchased for resale 76us-gaap_CostOfPurchasedOilAndGas 56us-gaap_CostOfPurchasedOilAndGas 62us-gaap_CostOfPurchasedOilAndGas
Cost of Sales 437sppc_CostofSales 348sppc_CostofSales 325sppc_CostofSales
Gross Margin 467sppc_GrossMargin 505sppc_GrossMargin 509sppc_GrossMargin
Operating and maintenance expense 158us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations 197us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations 190us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations
Depreciation and amortization 105us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization 123us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization 108us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
Operating Income (Loss) 178us-gaap_OperatingIncomeLoss 140us-gaap_OperatingIncomeLoss 188us-gaap_OperatingIncomeLoss
Interest expense, net of borrowed funds 59sppc_Interestexpensenetofborrowedfunds 60sppc_Interestexpensenetofborrowedfunds 63sppc_Interestexpensenetofborrowedfunds
Income Tax Expense (Benefit) 47us-gaap_IncomeTaxExpenseBenefit 33us-gaap_IncomeTaxExpenseBenefit 40us-gaap_IncomeTaxExpenseBenefit
Capital expenditures 196us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 157us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 211us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Total assets 3,388us-gaap_Assets 3,369us-gaap_Assets 3,316us-gaap_Assets
Electric Operations [Member]      
Segment Reporting Information [Line Items]      
Regulated electric 779us-gaap_ElectricDomesticRegulatedRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
747us-gaap_ElectricDomesticRegulatedRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
726us-gaap_ElectricDomesticRegulatedRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Cost of fuel, energy and capacity 361us-gaap_CostOfServicesEnergyServices
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
292us-gaap_CostOfServicesEnergyServices
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
263us-gaap_CostOfServicesEnergyServices
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Electric Domestic Regulated Gross Margin 418sppc_ElectricDomesticRegulatedGrossMargin
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
455sppc_ElectricDomesticRegulatedGrossMargin
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
463sppc_ElectricDomesticRegulatedGrossMargin
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Electricity, Utilities Operating Expense, Maintenance and Operations 140sppc_ElectricityUtilitiesOperatingExpenseMaintenanceandOperations
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
176sppc_ElectricityUtilitiesOperatingExpenseMaintenanceandOperations
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
169sppc_ElectricityUtilitiesOperatingExpenseMaintenanceandOperations
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Depreciation and amortization 90us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
106us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
95us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Operating Income (Loss) 165us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
134us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
179us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Electric, Interest Expense, net of allowance for borrowed funds 55sppc_ElectricInterestExpensenetofallowanceforborrowedfunds
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
55sppc_ElectricInterestExpensenetofallowanceforborrowedfunds
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
57sppc_ElectricInterestExpensenetofallowanceforborrowedfunds
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Income Tax Expense (Benefit) 43us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
32us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
40us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Capital expenditures 177us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
141us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
191us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Total assets 3,031us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
2,957us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
2,919us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_ElectricOperationsMember
Regulated Gas [Member]      
Segment Reporting Information [Line Items]      
Regulated natural gas 125us-gaap_GasDomesticRegulatedRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
106us-gaap_GasDomesticRegulatedRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
108us-gaap_GasDomesticRegulatedRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Natural gas purchased for resale 76us-gaap_CostOfPurchasedOilAndGas
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
56us-gaap_CostOfPurchasedOilAndGas
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
62us-gaap_CostOfPurchasedOilAndGas
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Gas Domestic Regulated Gross Margin 49sppc_GasDomesticRegulatedGrossMargin
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
50sppc_GasDomesticRegulatedGrossMargin
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
46sppc_GasDomesticRegulatedGrossMargin
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Gas, Utilities Operating Expense, Maintenance and Operations 18sppc_GasUtilitiesOperatingExpenseMaintenanceandOperations
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
21sppc_GasUtilitiesOperatingExpenseMaintenanceandOperations
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
21sppc_GasUtilitiesOperatingExpenseMaintenanceandOperations
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Depreciation and amortization 15us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
17us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
13us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Operating Income (Loss) 13us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
6us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Gas, Interest Expense, net of allowance for borrowed funds 4sppc_GasInterestExpensenetofallowanceforborrowedfunds
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
5sppc_GasInterestExpensenetofallowanceforborrowedfunds
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
6sppc_GasInterestExpensenetofallowanceforborrowedfunds
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Income Tax Expense (Benefit) 4us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
1us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Capital expenditures 19us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
16us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
20us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Total assets 327us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
335us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
319us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_NaturalGasOperationsMember
Regulated common assets [Member]      
Segment Reporting Information [Line Items]      
Total assets $ 30us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_RegulatedcommonassetsMember
[1] $ 77us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_RegulatedcommonassetsMember
[1] $ 78us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= sppc_RegulatedcommonassetsMember
[1]
[1] Consists principally of cash and cash equivalents not included in either the regulated electric or regulated natural gas segments.