XML 81 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Rate Matters (Tables)
9 Months Ended
Sep. 30, 2011
Effects of Regulation (Tables) [Abstract] 
Schedule Of Regulatory Assets Text Block
Regulatory Assets Not Yet Being Recovered      
     September 30, December 31,
     2011 2010
     (in millions)
 Noncurrent Regulatory Assets (excluding fuel)      
 Regulatory assets not yet being recovered pending future proceedings      
    to determine the recovery method and timing:      
 Regulatory Assets Currently Earning a Return      
  Capacity Auction True-Up - TCC $ 682 $ -
  Line Extension Carrying Costs - CSPCo, OPCo   64   55
  Customer Choice Deferrals - CSPCo, OPCo   60   59
  Storm Related Costs - CSPCo, OPCo   31   30
  Storm Related Costs - TCC   25   25
  Economic Development Rider - CSPCo, OPCo   12   6
  Acquisition of Monongahela Power - CSPCo   9   8
  Other Regulatory Assets Not Yet Being Recovered   1   1
 Regulatory Assets Currently Not Earning a Return      
  Environmental Rate Adjustment Clause - APCo   73   56
  Deferred Wind Power Costs - APCo   40   29
  Storm Related Costs - APCo, KGPCo   27   28
  Mountaineer Carbon Capture and Storage Product Validation Facility - APCo   19   60
  Special Rate Mechanism for Century Aluminum - APCo   13   13
  Mountaineer Carbon Capture and Storage Commercial Scale Facility - APCo,       
   I&M, KPCo, PSO, SWEPCo   12   -
  Litigation Settlement - I&M   11   -
  Acquisition of Monongahela Power - CSPCo   4   4
  Storm Related Costs - PSO   -   17
  Other Regulatory Assets Not Yet Being Recovered   6   4
 Total Regulatory Assets Not Yet Being Recovered $ 1,089 $ 395

 Company (in millions)
 APCo $ 4
 I&M   2
 KPCo   1
 PSO   1
 SWEPCo   4
     
 Total $ 12