XML 23 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies Asset Retirement Obligation (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at January 1 $ 24.8 $ 11.1
Liabilities incurred 0.4 [1] 13.0 [1]
Accretion expense 1.9 0.7
Revisions in estimated cash flows 26.9 [2] 0
Balance at December 31 $ 54.0 $ 24.8
[1] Due to certain Enogex compression assets in 2012 and OG&E's Crossroads wind farm in 2011.
[2] Due to changes to OG&E's asset retirement obligations related to its wind farms due to a change in the assumption related to the timing of removal used in the valuation of the asset retirement obligations.