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REGULATORY ACTIONS, Deferred Energy (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Nevada Deferred Energy    
Cumulative Balance authorized in DEAA $ 334,102 $ 220,064 [1]
Amortization 247,489 74,215
Deferred Energy Over Collections 173,466 [2] 184,776 [3]
Nevada Deferred Energy Balance at period end - Subtotal (260,079) (330,625)
Cumulative CPUC balance   (3,210) [4]
Reinstatement of deferred energy (effective 6/07, 10 years) 117,440 132,409
Total Deferred Energy (142,639) (201,426)
Deferred Assets    
Deferred energy 102,525 117,623
Current Liabilities    
Deferred energy (245,164) (315,839)
Liabilities held for sale   3,210
NPC Electric [Member]
   
Nevada Deferred Energy    
Cumulative Balance authorized in DEAA 189,032 [5] 102,398 [1],[6]
Amortization 120,340 22,441
Deferred Energy Over Collections 106,022 [2] 106,178 [3]
Nevada Deferred Energy Balance at period end - Subtotal (174,714) (186,135)
Reinstatement of deferred energy (effective 6/07, 10 years) 117,440 132,409
Total Deferred Energy (57,274) (53,726)
SPPC Electric [Member]
   
Nevada Deferred Energy    
Cumulative Balance authorized in DEAA 115,955 100,625 [1]
Amortization 104,909 40,682
Deferred Energy Over Collections 45,291 [2] 55,615 [3]
Nevada Deferred Energy Balance at period end - Subtotal (56,337) (115,558)
Cumulative CPUC balance   (3,210) [4]
Total Deferred Energy (56,337) (118,768)
Current Liabilities    
Deferred energy 56,337 115,558
Liabilities held for sale   3,210
SPPC Gas [Member]
   
Nevada Deferred Energy    
Cumulative Balance authorized in DEAA 29,115 17,041 [1]
Amortization 22,240 11,092
Deferred Energy Over Collections 22,153 [2] 22,983 [3]
Nevada Deferred Energy Balance at period end - Subtotal (29,028) (28,932)
Total Deferred Energy (29,028) (28,932)
Current Liabilities    
Deferred energy $ 29,028 $ 28,932
[1] These deferred costs include PUCN ordered adjustments.
[2] These deferred energy over collections will be filed in the March 2012 DEAA filings
[3] These deferred over collections were requested in March 2011 DEAA filings.
[4] Refer to Note 16, Assets Held For Sale
[5] Refer to NPC 2011 DEAA “Settled Regulatory Actions” below for separate discussion regarding rate offset of this balance.
[6] Refer to NPC DEAA under “Settled Regulatory Actions” below for separate discussion regarding the NPC rate offset of their 2010 cumulative balance against their deferred rate increase included in other regulatory assets.