XML 48 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
ASSETS HELD FOR SALE (Details) (USD $)
12 Months Ended 1 Months Ended 1 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
NPC [Member]
Dec. 31, 2010
NPC [Member]
Aug. 31, 2011
NPC [Member]
Telecommunication Towers [Member]
number
Dec. 31, 2011
SPPC [Member]
Dec. 31, 2010
SPPC [Member]
Dec. 31, 2011
SPPC [Member]
Electric Distribution and Generation Assets [Member]
Dec. 31, 2010
SPPC [Member]
Electric Distribution and Generation Assets [Member]
May 31, 2010
SPPC [Member]
Independence Lake [Member]
Long Lived Assets Held-for-sale [Line Items]                    
Number of towers sold         37          
Long Lived Assets Held-for-sale, Proceeds from Sale         $ 32,000,000     $ 132,000,000   $ 15,000,000
Assets                    
Utility Plant in Service                 196,800,000  
Less: Accumulated depreciation 3,184,071,000 3,047,438,000 1,906,617,000 1,828,366,000   1,277,454,000 1,219,072,000   55,800,000  
Public Utilities, Property, Plant and Equipment, Net 9,227,073,000 8,929,659,000 6,791,695,000 6,548,810,000   2,435,378,000 2,380,849,000   141,000,000  
CWIP 487,427,000 908,579,000 352,541,000 825,079,000   134,886,000 83,500,000   5,200,000  
Other Assets Held-for-sale, Current                 9,100,000  
Assets Held-for-sale, Long Lived 0 155,322,000       0 155,322,000   155,300,000  
Liabilities                    
Deferred Credits and Other Liabilities, Noncurrent                 30,700,000  
Liabilities Held for Sale 0 30,706,000       0 30,706,000   30,700,000  
Gain (Loss) on Sale of Properties, before Applicable Income Taxes                   14,700,000
Deferred gain recorded as a regulatory liability                   $ 7,100,000
Amortization period (in years) Various                 three