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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred tax liabilities:    
Plant-related basis differences $ (7,349,990) $ (6,572,627)
Net regulatory assets/(liabilities) (430,807) (449,266)
Power purchase agreements (17,138) (265,429)
Nuclear decommissioning trusts (553,558) (439,481)
Other (686,006) (679,302)
Total (9,037,499) (8,406,105)
Deferred tax assets:    
Accumulated deferred investment tax credit 108,338 111,170
Pension and other post-employment benefits 315,134 161,730
Nuclear decommissioning liabilities 612,945 285,889
Sale and leaseback 217,430 256,157
Provision for regulatory adjustments 97,607 100,504
Provision for contingencies 28,504 28,554
Unbilled/deferred revenues 12,217 18,642
Customer deposits 14,825 15,724
Net operating loss carryforwards 253,518 123,710
Capital losses 12,995 56,602
Other 96,676 19,009
Valuation allowance (85,615) (70,089)
Total 1,684,574 1,107,602
Noncurrent accrued taxes (including unrecognized tax benefits) (814,597) (1,261,455)
Accumulated deferred income taxes and taxes accrued $ (8,167,522) $ (8,559,958)