XML 61 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance of ARO, beginning $ 107,340    
Liabilities incurred 1,260    
Liabilities settled (204)    
Accretion expense 1,813 1,649  
Balance of ARO, end 110,209    
Regulatory Liability, Current 30,049   58,279
Regulatory Liability, Noncurrent 74,159   87,234
Alabama Gas Corporation
     
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance of ARO, beginning     20,800
Balance of ARO, end 21,000   20,800
Regulatory Liability, Current 30,049   58,279
Regulatory Liability, Noncurrent 74,159   87,234
Asset removal costs | Alabama Gas Corporation
     
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Regulatory Liability, Noncurrent 700   1,000
Refundable negative salvage
     
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Regulatory Liability, Current 21,900   20,300
Regulatory Liability, Noncurrent 52,300   65,600
Refundable negative salvage | Alabama Gas Corporation
     
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Regulatory Liability, Current 21,914   20,269
Regulatory Liability, Noncurrent $ 52,333   $ 65,646