XML 74 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies Property, Plant and Equipment (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 8,749.7 $ 8,143.2  
Accumulated Depreciation 2,705.6 2,592.3  
Property, Plant and Equipment, Net 6,044.1 5,550.9  
McClain Plant [Member]
     
Property, Plant and Equipment [Line Items]      
Jointly Owned Utility Plant, Proportionate Ownership Share 77.00%    
Property, Plant and Equipment, Gross 182.1    
Accumulated Depreciation 56.3    
Property, Plant and Equipment, Net 125.8    
Redbud Plant [Member]
     
Property, Plant and Equipment [Line Items]      
Jointly Owned Utility Plant, Proportionate Ownership Share 51.00%    
Property, Plant and Equipment, Gross 458.5 [1]    
Accumulated Depreciation 69.5 [1]    
Property, Plant and Equipment, Net 389.0 [1]    
Amount of Acquisition Adjustments 148.3    
Amount of Acquistion Adjustments Related Accumulated Amortization 23.3    
OG&E [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 8,749.7 8,143.2  
Accumulated Depreciation 2,705.6 2,592.3  
Property, Plant and Equipment, Net 6,044.1 5,550.9  
Capitalized Computer Software, Amortization 4.2 1.8 2.6
Electric Transmission and Distribution Equipment [Member] | OG&E [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 3,222.7 2,981.3  
Accumulated Depreciation 969.6 920.3  
Property, Plant and Equipment, Net 2,253.1 2,061.0  
Electric Generation Equipment [Member] | OG&E [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 3,446.6 [2] 3,360.6 [3]  
Accumulated Depreciation 1,242.4 [2] 1,215.8 [3]  
Property, Plant and Equipment, Net 2,204.2 [2] 2,144.8 [3]  
Amount of Acquistion Adjustments Related Accumulated Amortization   17.9  
Transmission Equipment [Member] | OG&E [Member]
     
Property, Plant and Equipment [Line Items]      
Amount of Acquisition Adjustments 3.3 3.3  
Amount of Acquistion Adjustments Related Accumulated Amortization 0.3 0.2  
Electric Transmission [Member] | OG&E [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 1,712.6 [4] 1,464.2 [5]  
Accumulated Depreciation 359.8 [4] 339.6 [5]  
Property, Plant and Equipment, Net 1,352.8 [4] 1,124.6 [5]  
Finite-Lived Intangible Assets, Major Class Name [Domain] | OG&E [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 50.2 43.2  
Accumulated Depreciation 25.0 20.3  
Property, Plant and Equipment, Net 25.2 22.9  
Property, Plant and Equipment, Other Types [Member] | OG&E [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 317.6 293.9  
Accumulated Depreciation 108.8 96.3  
Property, Plant and Equipment, Net $ 208.8 $ 197.6  
[1] This amount includes a plant acquisition adjustment of $148.3 million and accumulated amortization of $23.3 million.
[2] This amount includes a plant acquisition adjustment of $148.3 million and accumulated amortization of $23.3 million.
[3] This amount includes a plant acquisition adjustment of $148.3 million and accumulated amortization of $17.9 million.
[4] This amount includes a plant acquisition adjustment of $3.3 million and accumulated amortization of $0.3 million.
[5] This amount includes a plant acquisition adjustment of $3.3 million and accumulated amortization of $0.2 million.