XML 72 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
INVESTMENTS IN SUBSIDIARIES AND OTHER PROPERTY (Tables)
12 Months Ended
Dec. 31, 2011
INVESTMENTS IN SUBSIDIARIES AND OTHER PROPERTY [Abstract]  
Investments in Subsidiaries and Other Property
   2011 2010 
 NVE      
  Investments held in Rabbi Trust(1)$29,182 $29,348 
  Cash Value-Life Insurance 2,735  2,646 
  Non-utility property of NEICO  5,517  5,659 
  Property not designated for Utility use 19,235  23,608 
  Other non-utility property 352  352 
   $57,021 $61,613 

   2011 2010 
 NPC      
  Investments held in Rabbi Trust(1)$23,675 $23,810 
  Cash Value-Life Insurance 2,735  2,646 
  Non-utility property of NEICO 5,517  5,659 
  Property not designated for Utility use 18,841  23,190 
   $50,768 $55,305 

   2011 2010 
 SPPC      
  Investments held in Rabbi Trust(1)$ 5,507 $ 5,538 
  Property not designated for Utility use  394   418 
   $ 5,901 $ 5,956