XML 110 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Data [Line Items]                      
Operating Revenues $ 600,571 $ 1,026,488 $ 740,698 $ 611,420 $ 609,597 $ 1,017,796 $ 674,931 $ 640,983 $ 2,979,177 $ 2,943,307 $ 3,280,222
Operating Income 96,519 411,240 180,836 96,468 76,684 353,196 106,919 73,866 785,063 610,665 644,435
Net Income (Loss) 17,164 223,170 69,439 12,173 (25,248) 173,462 12,888 2,330 321,946 163,432 226,984
Earnings Per Share, Basic and Diluted [Abstract]                      
Net income per share - basic $ 0.07 [1] $ 0.95 [1] $ 0.29 [1] $ 0.05 [1] $ (0.11) $ 0.74 $ 0.05 $ 0.01 $ 1.37 $ 0.69 $ 0.97
Net income per share - diluted $ 0.07 $ 0.94 $ 0.29 $ 0.05 $ (0.11) $ 0.73 $ 0.05 $ 0.01 $ 1.35 $ 0.69 $ 0.96
Income Tax Expense (Benefit)                 166,592 86,915 113,764
Nevada Power Company [Member]
                     
Quarterly Financial Data [Line Items]                      
Operating Revenues 394,076 802,334 553,143 395,688 391,513 798,914 473,898 390,068 2,145,241 2,054,393 2,252,377
Operating Income 56,395 346,225 146,991 52,684 33,759 296,327 82,177 31,533 602,295 443,796 467,412
Net Income (Loss) 1,587 195,170 62,297 (1,316) (29,065) 154,608 16,063 (9,020) 257,738 132,586 185,943
Earnings Per Share, Basic and Diluted [Abstract]                      
Income Tax Expense (Benefit)                 138,113 70,737 91,757
Sierra Pacific Power Company [Member]
                     
Quarterly Financial Data [Line Items]                      
Operating Revenues 206,491 224,150 187,551 215,728 218,080 218,878 201,030 250,911 833,920 888,899 1,027,822
Operating Income 42,854 65,664 34,953 44,679 45,007 57,574 25,703 43,149 188,150 171,433 180,995
Net Income (Loss) 18,604 34,427 12,679 18,644 14,462 25,336 3,512 16,576 84,354 59,886 72,375
Earnings Per Share, Basic and Diluted [Abstract]                      
Income Tax Expense (Benefit)                 $ 40,221 $ 31,197 $ 40,404
[1] Total Net Income per Share per the Consolidated Statement of Comprehensive Income may differ slightly due to rounding.