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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
OPERATING REVENUES:      
OPERATING REVENUES $ 2,979,177 $ 2,943,307 $ 3,280,222
Operating Expenses      
Fuel for power generation 565,381 680,585 821,484
Purchased power 603,999 633,874 648,881
Gas purchased for resale 74,352 125,155 137,702
Deferred energy (106,728) (83,333) 113,107
Energy efficiency program costs 96,677 43,537 0
Other operating expenses 412,372 411,115 414,241
Maintenance 109,725 103,307 104,567
Depreciation and amortization 377,640 357,937 333,059
Taxes other than income 60,696 60,465 62,746
Total Operating Expenses 2,194,114 2,332,642 2,635,787
OPERATING INCOME 785,063 610,665 644,435
OTHER INCOME (EXPENSE):      
Interest expense (net of AFUDC-debt) (299,484) (328,710) (333,010)
Interest income (expense) on regulatory items (7,721) (4,115) (3,695)
AFUDC - equity 9,146 10,873 28,112
Other income 24,299 10,558 28,019
Other expense (22,765) (48,924) (23,113)
Total Other Income (Expense) (296,525) (360,318) (303,687)
Income Before Income Tax Expense 488,538 250,347 340,748
Income Tax Expense (Benefit) 166,592 86,915 113,764
NET INCOME 321,946 163,432 226,984
Other comprehensive income (loss):      
Change in compensation retirement benefits liability and amortization 1,598 357 403
Change in market value of risk management assets and liabilities (539) (686) 0
OTHER COMPREHENSIVE INCOME(LOSS) (2,137) (1,043) (403)
COMPREHENSIVE INCOME 319,809 162,389 226,581
Amount per share basic and diluted - (Note 15)      
Net income per share - basic $ 1.37 $ 0.69 $ 0.97
Net income per share - diluted $ 1.35 $ 0.69 $ 0.96
Weighted Average Shares of Common Stock Outstanding - basic 235,840,558 235,847,596 235,048,347
Weighted Average Shares of Common Stock Outstanding - diluted 237,883,881 [1] 237,767,071 [1] 236,294,812 [1]
Dividends Declared Per Share of Common Stock $ 0.64 $ 0.49 $ 0.45
Nevada Power Company [Member]
     
OPERATING REVENUES:      
OPERATING REVENUES 2,145,241 2,054,393 2,252,377
Operating Expenses      
Fuel for power generation 407,687 498,487 588,419
Purchased power 472,715 477,226 505,239
Deferred energy (67,976) (16,300) 94,843
Energy efficiency program costs 81,845 37,292 0
Other operating expenses 267,720 260,127 260,535
Maintenance 74,364 64,320 71,759
Depreciation and amortization 269,721 252,191 226,252
Taxes other than income 36,870 37,254 37,918
Total Operating Expenses 1,542,946 1,610,597 1,784,965
OPERATING INCOME 602,295 443,796 467,412
OTHER INCOME (EXPENSE):      
Interest expense (net of AFUDC-debt) (210,464) (221,953) (214,367)
Interest income (expense) on regulatory items (6,768) 722 2,253
AFUDC - equity 6,522 8,298 25,229
Other income 17,418 5,480 10,119
Other expense (13,152) (33,020) (12,946)
Total Other Income (Expense) (206,444) (240,473) (189,712)
Income Before Income Tax Expense 395,851 203,323 277,700
Income Tax Expense (Benefit) 138,113 70,737 91,757
NET INCOME 257,738 132,586 185,943
Other comprehensive income (loss):      
Change in compensation retirement benefits liability and amortization (389) (241) (380)
COMPREHENSIVE INCOME 257,349 132,345 185,563
Sierra Pacific Power Company [Member]
     
OPERATING REVENUES:      
Electric 725,874 716,417 836,879
Gas 108,046 172,482 190,943
OPERATING REVENUES 833,920 888,899 1,027,822
Operating Expenses      
Fuel for power generation 157,694 182,098 233,065
Purchased power 131,284 156,648 143,642
Gas purchased for resale 74,352 125,155 137,702
Deferral of energy - electric-net (26,369) (65,445) 8,475
Deferral of energy - gas-net (12,383) (1,588) 9,789
Energy efficiency program costs 14,832 6,245 0
Other operating expenses 139,692 146,699 149,946
Maintenance 35,361 38,987 32,808
Depreciation and amortization 107,919 105,746 106,807
Taxes other than income 23,388 22,921 24,593
Total Operating Expenses 645,770 717,466 846,827
OPERATING INCOME 188,150 171,433 180,995
OTHER INCOME (EXPENSE):      
Interest expense (net of AFUDC-debt) (62,717) (67,435) (68,514)
Interest income (expense) on regulatory items (954) (4,838) (5,948)
AFUDC - equity 2,624 2,575 2,883
Other income 5,365 3,972 13,348
Other expense (7,893) (14,624) (9,985)
Total Other Income (Expense) (63,575) (80,350) (68,216)
Income Before Income Tax Expense 124,575 91,083 112,779
Income Tax Expense (Benefit) 40,221 31,197 40,404
NET INCOME 84,354 59,886 72,375
Other comprehensive income (loss):      
Change in compensation retirement benefits liability and amortization (164) 1,236 (215)
COMPREHENSIVE INCOME $ 84,190 $ 61,122 $ 72,160
[1] The denominator does not include stock equivalents for options issued under the non-qualified stock option plan due to conversion prices being higher than market prices for all periods. Under this plan, an additional 297,803, 390,095 and 563,624 shares for 2012, 2011 and 2010, respectively, would be included in each of these periods if the conditions for conversion were met.