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Regulatory Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2011
Regulatory Assets and Liabilities Disclosure [Abstract]  
Schedule of Regulatory Assets And Liabilities
We have specific orders to cover approximately 98% of our regulatory assets and 96% of our regulatory liabilities.

 
Note Reference
 
Remaining Amortization Period
 
December 31,
 
2011
 
2010
 
 
 
(in thousands)
Pension
13

 
Undetermined
 
$
128,844

 
$
94,500

Postretirement benefits
13

 
Undetermined
 
6,434

 
9,104

Competitive transition charges


 
1 Year
 
1,380

 
7,359

Distribution infrastructure projects
16

 
6 Years
 
4,883

 

Environmental clean-up
18

 
Various
 
16,998

 
15,438

Supply costs
 

 
1 Year
 
11,168

 
8,491

Energy supply derivatives
6

 
1 Year
 
20,312

 
29,721

Income taxes
10

 
Plant Lives
 
124,967

 
71,374

Deferred financing costs
 

 
Various
 
15,413

 
16,882

Other

 
Various
 
27,305

 
29,465

   Total regulatory assets 
 
 
 
 
$
357,704

 
$
282,334

Removal cost
4

 
Various
 
$
251,262

 
$
237,831

Gas storage sales


 
28 Years
 
11,672

 
12,092

Supply costs


 
1 Year
 
18,214

 
15,065

DGGS interim rates (subject to refund)
16

 
1 Year
 
10,984

 

Environmental clean-up


 
1 Year
 
1,645

1,645

467

State & local taxes & fees


 
1 Year
 
2,528

 
805

Other


 
Various
 
2,866

 
2,046

   Total regulatory liabilities 
 
 
 
 
$
299,171

 
$
268,306