XML 73 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Schedule of annual utility composite depreciation rates
Annual utility composite depreciation rates are shown below:
Annual Utility Composite Depreciation Rates
 
2013
 
2012
 
2011
Electric
 
2.79
%
 
2.87
%
 
2.88
%
Natural gas
 
2.19
%
 
2.21
%
 
2.22
%
Schedule of total AFUDC
Our total AFUDC was as follows for the years ended December 31:
 
 
2013
 
2012
 
2011
Allowance for equity funds used during construction
 
$
9.9

 
$
2.6

 
$
0.6

Allowance for borrowed funds used during construction
 
3.8

 
0.9

 
0.2