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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 100,335 $ 145,944
Accounts receivable less allowance for uncollectible accounts 325,388 355,091
Materials, supplies and fuel, at average cost 130,628 129,663
Current income taxes receivable 82 82
Deferred income taxes 117,079 104,958
Other current assets 49,802 36,782
Total Current Assets 723,314 772,520
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Plant in service 11,955,428 11,923,717
Construction work-in-progress 556,170 487,427
Total 12,511,598 12,411,144
Less accumulated provision for depreciation 3,240,688 3,184,071
Public Utilities, Property, Plant and Equipment, Net 9,270,910 9,227,073
Investments and other property, net 59,273 57,021
Other Assets, Noncurrent [Abstract]    
Deferred energy 99,566 102,525
Regulatory assets 1,174,069 1,186,127
Regulatory asset for pension plans 212,259 215,656
Other Assets, Noncurrent 88,020 74,206
Total Deferred Charges and Other Assets 1,573,914 1,578,514
Assets 11,627,411 11,635,128
Current Liabilities:    
Current maturities of long-term debt 138,048 139,985
Accounts Payable 270,828 312,990
Accrued expenses 97,816 128,144
Deferred energy 233,071 245,164
Other current liabilities 68,489 65,572
Total Current Liabilities 808,252 891,855
Long-term debt 5,035,066 5,008,931
Deferred Credits and Other Liabilities:    
Deferred income taxes 1,311,996 1,306,510
Deferred investment tax credit 15,500 16,140
Accrued retirement benefits 94,572 92,351
Regulatory liabilities 503,911 486,259
Other deferred credits and liabilities 470,633 427,003
Total Deferred Credits and Other Liabilities 2,396,612 2,328,263
Shareholders' Equity    
Common stock 236,000 236,000
Other paid-in capital 2,713,736 2,713,736
Retained earnings 445,770 464,277
Accumulated other comprehensive loss (8,025) (7,934)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,387,481 3,406,079
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 11,627,411 11,635,128
NPC [Member]
   
Current Assets:    
Cash and cash equivalents 38,710 65,887
Accounts receivable less allowance for uncollectible accounts 210,654 233,096
Materials, supplies and fuel, at average cost 74,829 72,529
Deferred income taxes 101,492 88,782
Other current assets 37,617 28,943
Total Current Assets 463,302 489,237
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Plant in service 8,355,133 8,345,771
Construction work-in-progress 410,417 352,541
Total 8,765,550 8,698,312
Less accumulated provision for depreciation 1,950,742 1,906,617
Public Utilities, Property, Plant and Equipment, Net 6,814,808 6,791,695
Investments and other property, net 52,595 50,768
Other Assets, Noncurrent [Abstract]    
Deferred energy 99,566 102,525
Regulatory assets 851,458 852,989
Regulatory asset for pension plans 106,877 108,528
Other Assets, Noncurrent 61,834 46,855
Total Deferred Charges and Other Assets 1,119,735 1,110,897
Assets 8,450,440 8,442,597
Current Liabilities:    
Current maturities of long-term debt 137,929 139,985
Accounts Payable 161,525 182,183
Accounts Payable, Related Parties, Current 35,511 28,429
Accrued expenses 60,796 89,311
Deferred energy 160,890 159,799
Other current liabilities 54,744 50,725
Total Current Liabilities 611,395 650,432
Long-term debt 3,346,026 3,319,605
Deferred Credits and Other Liabilities:    
Deferred income taxes 1,003,426 997,921
Deferred investment tax credit 5,743 6,098
Accrued retirement benefits 11,027 9,454
Regulatory liabilities 287,747 274,951
Other deferred credits and liabilities 376,352 335,159
Total Deferred Credits and Other Liabilities 1,684,295 1,623,583
Shareholders' Equity    
Common stock 1 1
Other paid-in capital 2,308,219 2,308,219
Retained earnings 504,558 544,874
Accumulated other comprehensive loss (4,054) (4,117)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,808,724 2,848,977
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 8,450,440 8,442,597
SPPC [Member]
   
Current Assets:    
Cash and cash equivalents 23,852 55,195
Accounts receivable less allowance for uncollectible accounts 114,499 121,863
Materials, supplies and fuel, at average cost 55,799 57,134
Intercompany income taxes receivable 10,351 10,351
Deferred income taxes 26,362 32,311
Other current assets 12,069 7,504
Total Current Assets 242,932 284,358
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Plant in service 3,600,295 3,577,946
Construction work-in-progress 145,753 134,886
Total 3,746,048 3,712,832
Less accumulated provision for depreciation 1,289,946 1,277,454
Public Utilities, Property, Plant and Equipment, Net 2,456,102 2,435,378
Investments and other property, net 6,326 5,901
Other Assets, Noncurrent [Abstract]    
Regulatory assets 322,611 333,138
Regulatory asset for pension plans 102,497 104,159
Other Assets, Noncurrent 19,890 21,074
Total Deferred Charges and Other Assets 444,998 458,371
Assets 3,150,358 3,184,008
Current Liabilities:    
Current maturities of long-term debt 120 0
Accounts Payable 86,494 99,897
Accounts Payable, Related Parties, Current 18,506 27,788
Accrued expenses 27,566 32,840
Dividends Payable 0 0
Deferred energy 72,181 85,365
Other current liabilities 13,744 14,846
Total Current Liabilities 218,611 260,736
Long-term debt 1,179,041 1,179,326
Commitments and Contingencies 0 0
Deferred Credits and Other Liabilities:    
Deferred income taxes 395,885 398,787
Deferred investment tax credit 9,757 10,042
Accrued retirement benefits 74,664 74,297
Regulatory liabilities 216,164 211,308
Other deferred credits and liabilities 83,008 74,970
Total Deferred Credits and Other Liabilities 779,478 769,404
Shareholders' Equity    
Common stock 4 4
Other paid-in capital 1,111,262 1,111,262
Retained earnings (136,696) (135,340)
Accumulated other comprehensive loss (1,342) (1,384)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 973,228 974,542
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,150,358 $ 3,184,008