XML 59 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
REGULATORY ACTIONS, Deferred Energy (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Nevada Deferred Energy    
Nevada Deferred Energy Balance at period end $ (71,329)  
Amortization 55,053  
Cumulative balance as filed (151,880)  
Deferred Energy Under Collection 25,498 [1]  
Reinstatement of deferred energy (effective 6/07, 10 years) 99,113  
Total Deferred Energy 27,784  
Deferred Assets    
Deferred energy 84,120 87,072
Current Liabilities    
Deferred energy 56,336 136,865
NPC Electric [Member]
   
Nevada Deferred Energy    
Nevada Deferred Energy Balance at period end (53,908)  
Amortization 30,313  
Cumulative balance as filed (101,117)  
Deferred Energy Under Collection 16,896 [1]  
Reinstatement of deferred energy (effective 6/07, 10 years) 99,113  
Total Deferred Energy 45,205  
Deferred Assets    
Deferred energy 84,120  
Current Liabilities    
Deferred energy (38,915)  
SPPC Electric [Member]
   
Nevada Deferred Energy    
Nevada Deferred Energy Balance at period end (13,602)  
Amortization 11,296  
Cumulative balance as filed (32,693)  
Deferred Energy Under Collection 7,795 [1]  
Reinstatement of deferred energy (effective 6/07, 10 years) 0  
Total Deferred Energy (13,602)  
Current Liabilities    
Deferred energy (13,602)  
SPPC Gas [Member]
   
Nevada Deferred Energy    
Nevada Deferred Energy Balance at period end (3,819)  
Amortization 13,444  
Cumulative balance as filed (18,070)  
Deferred Energy Under Collection 807 [1]  
Reinstatement of deferred energy (effective 6/07, 10 years) 0  
Total Deferred Energy (3,819)  
Current Liabilities    
Deferred energy $ (3,819)  
[1] These deferred energy under collections are subject to quarterly rate resets as discussed in Note 1, Summary of Significant AccountingPolicies, Deferred Energy Accounting, of the Notes to Financial Statements in the 2012 Form 10-K.