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CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
NPC [Member]
NPC [Member]
Common Stock [Member]
NPC [Member]
Additional Paid-in Capital [Member]
NPC [Member]
Retained Earnings [Member]
NPC [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
SPPC [Member]
SPPC [Member]
Common Stock [Member]
SPPC [Member]
Additional Paid-in Capital [Member]
SPPC [Member]
Retained Earnings [Member]
SPPC [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2010 $ 3,350,818 $ 235,323 $ 2,705,954 $ 416,432 $ (6,891) $ 2,761,632 $ 1 $ 2,254,219 $ 511,288 $ (3,876) $ 973,420 $ 4 $ 1,111,262 $ (135,226) $ (2,620)
Balance (in shares) at Dec. 31, 2010   235,322,553         1,000         1,000      
Net Income 2,330     2,330   (9,020)     (9,020)   16,576     16,576  
Dividend Reinvestment and Employee Benefits 5,041 450 4,591                        
Dividend Reinvestment and Employee Benefits (in shares)   450,852                          
Tax benefit from stock options exercised 312   312               312        
Capital contribution from parent           54,000   54,000              
Change in market value of risk management assets and liabilities 0                            
Change in compensation retirement benefits liability and amortization 1,142       1,142 753       753 1,561       1,561
Dividends Declared (28,276)     (28,276)             (38,000)     (38,000)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Mar. 31, 2011 3,331,367 235,773 2,710,857 390,486 (5,749) 2,807,365 1 2,308,219 502,268 (3,123) 953,869 4 1,111,574 (156,650) (1,059)
Balance (in shares) at Mar. 31, 2011   235,773,405         1,000         1,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2011 3,406,079 236,000 2,713,736 464,277 (7,934) 2,848,977 1 2,308,219 544,874 (4,117) 974,542 4 1,111,262 (135,340) (1,384)
Balance (in shares) at Dec. 31, 2011 235,999,750 235,999,750       1,000 1,000       1,000 1,000      
Net Income 12,173     12,173   (1,316)     (1,316)   18,644     18,644  
Change in market value of risk management assets and liabilities (246)       (246)                    
Change in compensation retirement benefits liability and amortization 155       155 63       63 42       42
Dividends Declared (30,680)     (30,680)   (39,000)     (39,000)   (20,000)     (20,000)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Mar. 31, 2012 $ 3,387,481 $ 236,000 $ 2,713,736 $ 445,770 $ (8,025) $ 2,808,724 $ 1 $ 2,308,219 $ 504,558 $ (4,054) $ 973,228 $ 4 $ 1,111,262 $ (136,696) $ (1,342)
Balance (in shares) at Mar. 31, 2012 235,999,750 235,999,750       1,000 1,000       1,000 1,000