XML 57 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
SEGMENT INFORMATION (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Segment Reporting Information [Line Items]          
Operating Revenues $ 314,049,000 $ 207,116,000 $ 875,102,000 $ 427,396,000  
Purchased power and gas 100,848,000 53,567,000 379,454,000 128,915,000  
Operation and maintenance 95,002,000 62,367,000 189,000,000 113,988,000  
Transmission wholesale 17,607,000 15,339,000 34,629,000 30,815,000  
Depreciation and amortization 34,468,000 27,038,000 70,573,000 54,289,000  
Taxes - other than income taxes 25,900,000 16,592,000 61,407,000 34,296,000  
Acquisition-related costs 0 6,700,000 0 6,700,000  
Operating Income 40,224,000 25,513,000 140,039,000 58,393,000  
Other Income and (Deductions), net 5,604,000 4,904,000 10,269,000 8,960,000  
Interest Charges, net 23,597,000 10,467,000 47,071,000 21,018,000  
Income (Loss) Before Income Taxes and Equity Earnings 22,231,000 19,950,000 103,237,000 46,335,000  
Income Taxes 10,708,000 7,564,000 41,718,000 18,042,000  
Income (Loss) Before Equity Earnings 11,523,000 12,386,000 61,519,000 28,293,000  
Income from Equity Investments 2,647,000 (897,000) 4,709,000 (889,000)  
Net Income (Loss) 14,170,000 11,489,000 66,228,000 27,404,000  
Less: Preferred Stock Dividends of Subsidiary, Noncontrolling Interests 14,000 0 28,000 0  
Net Income (Loss) attributable to UIL Holdings 14,156,000 11,489,000 66,200,000 27,404,000  
Total Assets 4,487,033,000   4,487,033,000   4,455,433,000
Electric Distribution Reportable Segment [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenues 135,437,000 162,142,000 287,066,000 337,232,000  
Purchased power and gas 37,311,000 53,567,000 86,574,000 128,915,000  
Operation and maintenance 46,259,000 55,382,000 95,599,000 99,697,000  
Transmission wholesale 0 0 0 0  
Depreciation and amortization 19,526,000 23,788,000 40,742,000 47,857,000  
Taxes - other than income taxes 10,860,000 10,408,000 22,298,000 21,844,000  
Acquisition-related costs 0 0 0 0  
Operating Income 21,481,000 18,997,000 41,853,000 38,919,000  
Other Income and (Deductions), net 3,357,000 4,124,000 7,532,000 7,579,000  
Interest Charges, net 7,283,000 6,610,000 14,775,000 13,268,000  
Income (Loss) Before Income Taxes and Equity Earnings 17,555,000 16,511,000 34,610,000 33,230,000  
Income Taxes 9,101,000 6,199,000 17,491,000 12,839,000  
Income (Loss) Before Equity Earnings 8,454,000 10,312,000 17,119,000 20,391,000  
Income from Equity Investments 2,647,000 (897,000) 4,709,000 (889,000)  
Net Income (Loss) 11,101,000 9,415,000 21,828,000 19,502,000  
Less: Preferred Stock Dividends of Subsidiary, Noncontrolling Interests 0   0    
Net Income (Loss) attributable to UIL Holdings 11,101,000   21,828,000    
Total Assets 0   0   0
Net plant in service 889,200,000   889,200,000   820,900,000
Electric Transmission Reportable Segment [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenues 47,999,000 44,971,000 94,596,000 90,157,000  
Purchased power and gas 0 0 0 0  
Operation and maintenance 7,980,000 6,870,000 14,978,000 13,957,000  
Transmission wholesale 17,607,000 15,339,000 34,629,000 30,815,000  
Depreciation and amortization 3,094,000 3,238,000 6,164,000 6,410,000  
Taxes - other than income taxes 6,699,000 6,184,000 13,524,000 12,452,000  
Acquisition-related costs 0 0 0 0  
Operating Income 12,619,000 13,340,000 25,301,000 26,523,000  
Other Income and (Deductions), net 1,692,000 648,000 3,138,000 1,039,000  
Interest Charges, net 3,019,000 2,915,000 5,981,000 5,852,000  
Income (Loss) Before Income Taxes and Equity Earnings 11,292,000 11,073,000 22,458,000 21,710,000  
Income Taxes 3,408,000 4,396,000 6,876,000 8,619,000  
Income (Loss) Before Equity Earnings 7,884,000 6,677,000 15,582,000 13,091,000  
Income from Equity Investments 0 0 0 0  
Net Income (Loss) 7,884,000 6,677,000 15,582,000 13,091,000  
Less: Preferred Stock Dividends of Subsidiary, Noncontrolling Interests 0   0    
Net Income (Loss) attributable to UIL Holdings 7,884,000   15,582,000    
Total Assets 0   0   0
Net plant in service 537,600,000   537,600,000   512,200,000
Total Electric Reportable Segments [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenues 183,436,000 207,113,000 381,662,000 427,389,000  
Purchased power and gas 37,311,000 53,567,000 86,574,000 128,915,000  
Operation and maintenance 54,239,000 62,252,000 110,577,000 113,654,000  
Transmission wholesale 17,607,000 15,339,000 34,629,000 30,815,000  
Depreciation and amortization 22,620,000 27,026,000 46,906,000 54,267,000  
Taxes - other than income taxes 17,559,000 16,592,000 35,822,000 34,296,000  
Acquisition-related costs 0 0 0 0  
Operating Income 34,100,000 32,337,000 67,154,000 65,442,000  
Other Income and (Deductions), net 5,049,000 4,772,000 10,670,000 8,618,000  
Interest Charges, net 10,302,000 9,525,000 20,756,000 19,120,000  
Income (Loss) Before Income Taxes and Equity Earnings 28,847,000 27,584,000 57,068,000 54,940,000  
Income Taxes 12,509,000 10,595,000 24,367,000 21,458,000  
Income (Loss) Before Equity Earnings 16,338,000 16,989,000 32,701,000 33,482,000  
Income from Equity Investments 2,647,000 (897,000) 4,709,000 (889,000)  
Net Income (Loss) 18,985,000 16,092,000 37,410,000 32,593,000  
Less: Preferred Stock Dividends of Subsidiary, Noncontrolling Interests 0   0    
Net Income (Loss) attributable to UIL Holdings 18,985,000   37,410,000    
Total Assets 2,571,172,000   2,571,172,000   2,371,621,000
Gas Distribution Reportable Segment [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenues 130,609,000   493,433,000    
Purchased power and gas 63,537,000   292,880,000    
Operation and maintenance 40,472,000   77,960,000    
Transmission wholesale 0   0    
Depreciation and amortization 11,766,000   23,573,000    
Taxes - other than income taxes 8,340,000   25,584,000    
Acquisition-related costs 0   0    
Operating Income 6,494,000   73,436,000    
Other Income and (Deductions), net 471,000   (450,000)    
Interest Charges, net 7,769,000   14,801,000    
Income (Loss) Before Income Taxes and Equity Earnings (804,000)   58,185,000    
Income Taxes 656,000   22,224,000    
Income (Loss) Before Equity Earnings (1,460,000)   35,961,000    
Income from Equity Investments 0   0    
Net Income (Loss) (1,460,000)   35,961,000    
Less: Preferred Stock Dividends of Subsidiary, Noncontrolling Interests 14,000   28,000    
Net Income (Loss) attributable to UIL Holdings (1,474,000)   35,933,000    
Total Assets 1,946,319,000   1,946,319,000   2,033,576,000
Net plant in service 302,200,000   302,200,000   298,900,000
Other [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenues 4,000 3,000 7,000 7,000  
Purchased power and gas 0 0 0 0  
Operation and maintenance 291,000 115,000 463,000 334,000  
Transmission wholesale 0 0 0 0  
Depreciation and amortization 82,000 12,000 94,000 22,000  
Taxes - other than income taxes 1,000 0 1,000 0  
Acquisition-related costs 0 6,700,000 0 6,700,000  
Operating Income (370,000) (6,824,000) (551,000) (7,049,000)  
Other Income and (Deductions), net 84,000 132,000 49,000 342,000  
Interest Charges, net 5,526,000 942,000 11,514,000 1,898,000  
Income (Loss) Before Income Taxes and Equity Earnings (5,812,000) (7,634,000) (12,016,000) (8,605,000)  
Income Taxes (2,457,000) (3,031,000) (4,873,000) (3,416,000)  
Income (Loss) Before Equity Earnings (3,355,000) (4,603,000) (7,143,000) (5,189,000)  
Income from Equity Investments 0 0 0 0  
Net Income (Loss) (3,355,000) (4,603,000) (7,143,000) (5,189,000)  
Less: Preferred Stock Dividends of Subsidiary, Noncontrolling Interests 0   0    
Net Income (Loss) attributable to UIL Holdings (3,355,000)   (7,143,000)    
Total Assets $ (30,458,000)   $ (30,458,000)   $ 50,236,000