XML 115 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income and Accumulated Other Comprehensive Income ("AOCI") - Amount Recognized Before Income Tax in Accumulated Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net actuarial (loss) gain $ 74,853 $ 135,492 $ 9,058
Prior service cost 2,423    
Less: amount recognized in regulatory assets 476,720 415,309  
Recognized in AOCI 52,470 44,429  
Defined Benefit Plans [Member]
     
Net actuarial (loss) gain (423,662) (374,406)  
Prior service cost (2,423)    
Net transition obligation   (867)  
Less: amount recognized in regulatory assets 373,615 330,844  
Recognized in AOCI $ (52,470) $ (44,429)