XML 23 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, plant and equipment (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Property, plant and equipment [Line Items]      
Interest capitalized $ 8,659 $ 10,821 $ 9,753
AFUDC - borrowed 2,483 1,666 2,950
AFUDC - equity 4,530 2,587 4,896
Property, plant and equipment 8,107,751 7,646,222  
Less accumulated depreciation, depletion and amortization 3,608,912 3,361,208 3,103,323
Net property, plant and equipment 4,498,839 4,285,014 4,115,180
BOE average rate for amortization under units-of-production method (in dollars per BOE) 15.28 12.25 10.64
Oil and natural gas properties not subject to amortization 191,794 232,462 182,402
Electric:
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 1,150,584 [1] 1,068,524 [1] 1,027,034 [1]
Natural gas distribution:
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 1,689,950 [1] 1,568,866 [1] 1,508,845 [1]
Pipeline and energy services:
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 816,533 719,291 683,807
Exploration and production:
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 2,764,560 2,615,146 2,356,938
Construction materials and contracting:
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 1,504,981 1,499,852 1,486,375
Construction services:
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 130,624 124,796 122,940
Other:
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 50,519 49,747 32,564
Regulated: | Electric: | Generation
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 580,567 546,783  
Weighted average depreciable life in years 47 years    
Regulated: | Electric: | Distribution
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 282,424 255,232  
Weighted average depreciable life in years 36 years    
Regulated: | Electric: | Transmission
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 190,311 179,580  
Weighted average depreciable life in years 44 years    
Regulated: | Electric: | Other
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 97,282 86,929  
Weighted average depreciable life in years 14 years    
Regulated: | Natural gas distribution: | Distribution
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 1,329,692 1,257,360  
Weighted average depreciable life in years 40 years    
Regulated: | Natural gas distribution: | Other
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 360,258 311,506  
Weighted average depreciable life in years 24 years    
Regulated: | Pipeline and energy services: | Transmission
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 416,186 386,227  
Weighted average depreciable life in years 52 years    
Regulated: | Pipeline and energy services: | Gathering
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 42,424 42,378  
Weighted average depreciable life in years 19 years    
Regulated: | Pipeline and energy services: | Storage
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 42,554 41,908  
Weighted average depreciable life in years 51 years    
Regulated: | Pipeline and energy services: | Other
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 38,493 36,179  
Weighted average depreciable life in years 29 years    
Nonregulated: | Pipeline and energy services: | Gathering
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 259,724 198,864  
Weighted average depreciable life in years 16 years    
Nonregulated: | Pipeline and energy services: | Other
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 17,152 13,735  
Weighted average depreciable life in years 10 years    
Nonregulated: | Exploration and production: | Oil and natural gas properties
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 2,723,356 [2] 2,577,576 [2]  
Nonregulated: | Exploration and production: | Other
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 41,204 37,570  
Weighted average depreciable life in years 8 years    
Nonregulated: | Construction materials and contracting: | Land
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 126,788 126,790  
Nonregulated: | Construction materials and contracting: | Buildings and improvements
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 73,884 67,627  
Weighted average depreciable life in years 19 years    
Nonregulated: | Construction materials and contracting: | Machinery, vehicles and equipment
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 899,592 902,136  
Weighted average depreciable life in years 12 years    
Nonregulated: | Construction materials and contracting: | Construction in progress
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 11,165 8,085  
Nonregulated: | Construction materials and contracting: | Aggregate reserves
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 393,552 [3] 395,214 [3]  
Nonregulated: | Construction services: | Land
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 4,723 4,706  
Nonregulated: | Construction services: | Buildings and improvements
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 16,563 15,001  
Weighted average depreciable life in years 23 years    
Nonregulated: | Construction services: | Machinery, vehicles and equipment
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 100,445 95,891  
Weighted average depreciable life in years 7 years    
Nonregulated: | Construction services: | Other
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 8,893 9,198  
Weighted average depreciable life in years 4 years    
Nonregulated: | Other: | Land
     
Property, plant and equipment [Line Items]      
Property, plant and equipment 2,837 2,837  
Nonregulated: | Other: | Other
     
Property, plant and equipment [Line Items]      
Property, plant and equipment $ 47,682 $ 46,910  
Weighted average depreciable life in years 24 years    
[1] Includes allocations of common utility property.
[2] Amortized on the units-of-production method based on total proved reserves at a BOE average rate of $15.28, $12.25 and $10.64 for the years ended December 31, 2012, 2011 and 2010, respectively. Includes oil and natural gas properties accounted for under the full-cost method, of which $191.8 million and $232.5 million were excluded from amortization at December 31, 2012 and 2011, respectively.
[3] Depleted on the units-of-production method.