XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2013
Regulatory Assets and Liabilities Disclosure [Abstract]  
Schedule of Regulatory Assets [Table Text Block]
The regulatory assets and regulatory liabilities resulting from our application of the provisions of ASC Topic 980, Regulated Operations, included in the accompanying Consolidated Balance Sheet at December 31, 2013 and December 31, 2012 are as follows (in millions):
 
Regulatory Assets
 
2013
 
2012
Grossed-up deferred taxes on equity funds used during construction
 
$
80.6

 
$
83.5

Asset retirement obligations
 
128.5

 
125.1

Asset retirement costs - Eminence
 
68.2

 

Deferred taxes
 
8.1

 
9.1

Postretirement benefits other than pension
 

 
4.6

Fuel cost
 
0.7

 
29.3

Other
 
8.0

 

Total Regulatory Assets
 
$
294.1

 
$
251.6


Schedule of Regulatory Liabilities [Table Text Block]
Regulatory Liabilities
 
2013
 
2012
Negative salvage
 
$
241.7

 
$
203.8

Deferred cash out
 
1.6

 
6.2

Sentinel meter station depreciation
 
5.0

 
3.9

Postretirement benefits other than pension
 
25.3

 
24.7

Electric power cost
 
13.8

 
7.7

Other
 
0.2

 
1.2

Total Regulatory Liabilities
 
$
287.6

 
$
247.5