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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 145,944 $ 86,189
Accounts receivable less allowance for uncollectible accounts 355,091 354,010
Materials, supplies and fuel, at average cost 129,663 114,520
Risk management assets (Note 9) 0 4,007
Current income taxes receivable 82 82
Deferred income taxes (Note 10) 104,958 130,800
Other current assets 36,782 42,330
Total Current Assets 772,520 731,938
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Plant in service 11,923,717 11,068,518
Construction work-in-progress 487,427 908,579
Total (Note 1) 12,411,144 11,977,097
Less accumulated provision for depreciation 3,184,071 3,047,438
Public Utilities, Property, Plant and Equipment, Net 9,227,073 8,929,659
Investments and other property, net (Note 4) 57,021 61,613
Other Assets, Noncurrent [Abstract]    
Deferred energy (Note 3) 102,525 117,623
Regulatory assets (Note 3) 1,186,127 1,237,159
Regulatory asset for pension plans (Note 3) 215,656 269,472
Other Assets, Noncurrent 74,206 166,882
Total Deferred Charges and Other Assets 1,578,514 1,791,136
Assets Held-for-sale, Long Lived 0 155,322
Assets 11,635,128 11,669,668
Current Liabilities:    
Current maturities of long-term debt (Note 6) 139,985 355,929
Accounts Payable 312,990 346,409
Accrued expenses 128,144 133,851
Risk management liabilities (Note 9) 3,678 33,229
Deferred energy (Note 3) 245,164 315,839
Other current liabilities 61,894 70,638
Total Current Liabilities 891,855 1,255,895
Long-term debt (Note 6) 5,008,931 4,924,109
Commitments and Contingencies 0 0
Deferred Credits and Other Liabilities:    
Deferred income taxes (Note 10) 1,306,510 1,246,410
Deferred investment tax credit 16,140 19,204
Accrued retirement benefits 92,351 148,841
Risk management liabilities (Note 9) 1,055 0
Regulatory liabilities (Note 3) 486,259 428,114
Other deferred credits and liabilities 425,948 265,571
Total Deferred Credits and Other Liabilities 2,328,263 2,108,140
Liabilities Held for Sale (Note 16) 0 30,706
Shareholders' Equity    
Common stock 236,000 235,323
Other paid-in capital 2,713,736 2,705,954
Retained earnings 464,277 416,432
Accumulated other comprehensive loss (7,934) (6,891)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,406,079 3,350,818
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 11,635,128 11,669,668
NPC [Member]
   
Current Assets:    
Cash and cash equivalents 65,887 60,077
Accounts receivable less allowance for uncollectible accounts 233,096 224,704
Materials, supplies and fuel, at average cost 72,529 66,459
Risk management assets (Note 9) 0 3,476
Intercompany income taxes receivable 0 0
Deferred income taxes (Note 10) 88,782 76,282
Other current assets 28,943 29,680
Total Current Assets 489,237 460,678
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Plant in service 8,345,771 7,552,097
Construction work-in-progress 352,541 825,079
Total (Note 1) 8,698,312 8,377,176
Less accumulated provision for depreciation 1,906,617 1,828,366
Public Utilities, Property, Plant and Equipment, Net 6,791,695 6,548,810
Investments and other property, net (Note 4) 50,768 55,305
Other Assets, Noncurrent [Abstract]    
Deferred energy (Note 3) 102,525 117,623
Regulatory assets (Note 3) 852,989 871,982
Regulatory asset for pension plans (Note 3) 108,528 133,410
Risk management assets (Note 9) 0 0
Other Assets, Noncurrent 46,855 114,016
Total Deferred Charges and Other Assets 1,110,897 1,237,031
Assets 8,442,597 8,301,824
Current Liabilities:    
Current maturities of long-term debt (Note 6) 139,985 355,929
Accounts Payable 182,183 232,279
Accounts Payable, Related Parties, Current 28,429 29,334
Accrued expenses 89,311 89,638
Risk management liabilities (Note 9) 3,678 22,764
Deferred energy (Note 3) 159,799 171,349
Other current liabilities 47,047 54,607
Total Current Liabilities 650,432 955,900
Long-term debt (Note 6) 3,319,605 3,221,833
Deferred Credits and Other Liabilities:    
Deferred income taxes (Note 10) 997,921 908,094
Deferred investment tax credit 6,098 7,255
Accrued retirement benefits 9,454 31,907
Risk management liabilities (Note 9) 0 0
Regulatory liabilities (Note 3) 274,951 225,983
Other deferred credits and liabilities 335,159 189,220
Total Deferred Credits and Other Liabilities 1,623,583 1,362,459
Shareholders' Equity    
Common stock 1 1
Other paid-in capital 2,308,219 2,254,219
Retained earnings 544,874 511,288
Accumulated other comprehensive loss (4,117) (3,876)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,848,977 2,761,632
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 8,442,597 8,301,824
SPPC [Member]
   
Current Assets:    
Cash and cash equivalents 55,195 9,552
Accounts receivable less allowance for uncollectible accounts 121,863 129,306
Materials, supplies and fuel, at average cost 57,134 48,061
Risk management assets (Note 9) 0 531
Intercompany income taxes receivable 10,351 10,351
Deferred income taxes (Note 10) 32,311 53,282
Other current assets 7,504 11,633
Total Current Assets 284,358 262,716
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Plant in service 3,577,946 3,516,421
Construction work-in-progress 134,886 83,500
Total (Note 1) 3,712,832 3,599,921
Less accumulated provision for depreciation 1,277,454 1,219,072
Public Utilities, Property, Plant and Equipment, Net 2,435,378 2,380,849
Investments and other property, net (Note 4) 5,901 5,956
Other Assets, Noncurrent [Abstract]    
Regulatory assets (Note 3) 333,138 365,177
Regulatory asset for pension plans (Note 3) 104,159 131,734
Risk management assets (Note 9) 0 0
Other Assets, Noncurrent 21,074 45,268
Total Deferred Charges and Other Assets 458,371 542,179
Assets Held-for-sale, Long Lived 0 155,322
Assets 3,184,008 3,347,022
Current Liabilities:    
Current maturities of long-term debt (Note 6) 0 0
Accounts Payable 99,897 90,206
Accounts Payable, Related Parties, Current 27,788 10,812
Accrued expenses 32,840 33,788
Dividends Payable 0 54,000
Risk management liabilities (Note 9) 0 10,465
Deferred energy (Note 3) 85,365 144,490
Other current liabilities 14,846 16,029
Total Current Liabilities 260,736 359,790
Long-term debt (Note 6) 1,179,326 1,195,775
Deferred Credits and Other Liabilities:    
Deferred income taxes (Note 10) 398,787 395,454
Deferred investment tax credit 10,042 11,949
Accrued retirement benefits 74,297 110,302
Risk management liabilities (Note 9) 0 0
Regulatory liabilities (Note 3) 211,308 202,131
Other deferred credits and liabilities 74,970 67,495
Total Deferred Credits and Other Liabilities 769,404 787,331
Liabilities Held for Sale (Note 16) 0 30,706
Shareholders' Equity    
Common stock 4 4
Other paid-in capital 1,111,262 1,111,262
Retained earnings (135,340) (135,226)
Accumulated other comprehensive loss (1,384) (2,620)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 974,542 973,420
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,184,008 $ 3,347,022