XML 15 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2012
RegulatoryAssetsAndLiabilitiesDisclosureAbstract  
Regulatory Assets And Liabilities Disclosure [Table Text Block]
 Regulatory Assets 2012 2011 
           
 Grossed-up deferred taxes on equity funds used       
  during construction $ 83.5 $ 85.6 
 Asset retirement obligations   125.1   114.4 
 Deferred taxes   9.1   10.2 
 Postretirement benefits other than pension   4.6   5.7 
 Fuel cost   29.3   26.2 
 Electric power cost   -   3.3 
 Other   -   0.4 
  Total Regulatory Assets $ 251.6 $ 245.8 
         
 Regulatory Liabilities 2012 2011 
           
 Negative salvage $ 203.8 $ 158.1 
 Deferred cash out   6.2   1.2 
 Sentinel meter station depreciation   3.9   2.8 
 Postretirement benefits other than pension   24.7   22.0 
 Electric power cost   7.7   - 
 Other   1.2   0.7 
  Total Regulatory Liabilities $ 247.5 $ 184.8