XML 59 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (BENEFITS) (Details5) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Summary of unrecognized tax benefits [Abstract]        
Unrecognized tax benefits $ 34.1 $ 35.7 $ 38.2 $ 93.9
Of the total, amounts related to tax positions that, if recognized, in future years would: Increase the effective tax rate 5.6 4.8 4.5  
Sierra Pacific Power Company [Member]
       
Summary of unrecognized tax benefits [Abstract]        
Unrecognized tax benefits 9.8 10.2 10.5 40.1
Of the total, amounts related to tax positions that, if recognized, in future years would: Increase the effective tax rate 1.8 1.6 1.4  
Nevada Power Company [Member]
       
Summary of unrecognized tax benefits [Abstract]        
Unrecognized tax benefits 24.3 25.5 26.6 48.5
Of the total, amounts related to tax positions that, if recognized, in future years would: Increase the effective tax rate $ 3.8 $ 3.2 $ 3.1