XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies Asset Retirement Obligation (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at January 1 $ 54.0 $ 24.8
Liabilities settled (0.1) 0
Accretion expense 0.6 0.4
Revisions in estimated cash flows 0 26.7 [1]
Balance at March 31 $ 54.5 $ 51.9
[1] 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.