XML 43 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
OTHER INCOME (EXPENSE):    
AFUDC-debt $ 1,595 $ 6,210
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax 89 615
Market value of risk management assets and liabilities 141 0
NPC [Member]
   
OTHER INCOME (EXPENSE):    
AFUDC-debt 1,179 5,790
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (32) (405)
SPPC [Member]
   
OTHER INCOME (EXPENSE):    
AFUDC-debt 416 420
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax $ (23) $ (841)