XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Consolidated Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statements of Consolidated Comprehensive Income        
Natural gas, tax benefit $ (5,448) $ (62,383) $ (15,595) $ (65,488)
Interest rate, tax expense (benefit) 25 (1,322) 75 (4,487)
Pension and other post-retirement benefits liability adjustment, tax expense $ 307 $ 369 $ 920 $ 583