XML 35 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accruals (Details Textual) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Component of Operating Other Cost and Expense [Line Items]          
Regulatory assets $ 275,581,000   $ 275,581,000   $ 214,912,000
Other (income) expense, net 12,562,000 7,753,000 24,750,000 31,214,000  
Eminence Storage Field Abandonment [Member]
         
Component of Operating Other Cost and Expense [Line Items]          
Regulatory assets 92,000,000   92,000,000    
Other (income) expense, net (8,100,000)   (14,500,000)    
Insurance Recoveries $ 3,300,000   $ 15,400,000