XML 44 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)
12 Months Ended
Dec. 31, 2011
Y
Dec. 31, 2010
Dec. 31, 2009
Municipal Franchise Taxes      
Municipal franchise taxes $ 11,000,000 $ 10,600,000 $ 10,200,000
Property, Plant and Equipment      
Period for refund of pro rata amount of the original cost of the extension to developers (in years) 5    
Liability for refund of pro rata amount of the original cost of the extension to developers 6,600,000 8,300,000  
Property, Plant and Equipment      
Accrued cost of removal 128,440,000 88,822,000  
Electric | Cost of removal
     
Property, Plant and Equipment      
Accrued cost of removal 68,600,000 58,800,000  
Gas | Cost of removal
     
Property, Plant and Equipment      
Accrued cost of removal $ 5,000,000 $ 3,900,000