XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
RETIREMENT PLAN AND POST-RETIREMENT BENEFITS, Components of Net Periodic Cost and Expected Benefit Payments (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Average percentage of net periodic costs capitalized [Abstract]    
Average percentage of net periodic costs capitalized (in hundredths) 33.80% 33.20%
DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation $ 11,000,000  
United States Pension Plans of US Entity, Defined Benefit [Member]
   
Net periodic benefit cost [Abstract]    
Service cost 5,132,000 4,406,000
Interest cost 9,303,000 10,228,000
Expected return on plan assets (12,708,000) (12,447,000)
Amortization of:    
Prior service (credit)/cost (720,000) (724,000)
Actuarial (gain)/loss 4,797,000 3,473,000
Total net benefit cost 5,804,000 4,936,000
Average percentage of net periodic costs capitalized [Abstract]    
PensionAndOtherPostretirementBenefitContributions 0  
United States Postretirement Benefit Plans of US Entity, Defined Benefit [Member]
   
Net periodic benefit cost [Abstract]    
Service cost 660,000 595,000
Interest cost 1,677,000 1,905,000
Expected return on plan assets (1,687,000) (1,563,000)
Amortization of:    
Prior service (credit)/cost (952,000) (987,000)
Actuarial (gain)/loss 890,000 731,000
Total net benefit cost 588,000 681,000
Average percentage of net periodic costs capitalized [Abstract]    
PensionAndOtherPostretirementBenefitContributions 0  
Nevada Power Company [Member]
   
Average percentage of net periodic costs capitalized [Abstract]    
Average percentage of net periodic costs capitalized (in hundredths) 35.10% 35.60%
Nevada Power Company [Member] | United States Pension Plans of US Entity, Defined Benefit [Member]
   
Net periodic benefit cost [Abstract]    
Service cost 2,761,000 2,358,000
Interest cost 4,453,000 4,881,000
Expected return on plan assets (6,270,000) (6,237,000)
Amortization of:    
Prior service (credit)/cost (453,000) (456,000)
Actuarial (gain)/loss 2,117,000 1,363,000
Total net benefit cost 2,608,000 1,909,000
Nevada Power Company [Member] | United States Postretirement Benefit Plans of US Entity, Defined Benefit [Member]
   
Net periodic benefit cost [Abstract]    
Service cost 389,000 350,000
Interest cost 556,000 602,000
Expected return on plan assets (631,000) (592,000)
Amortization of:    
Prior service (credit)/cost (23,000) 229,000
Actuarial (gain)/loss 289,000 221,000
Total net benefit cost 580,000 810,000
Sierra Pacific Power Company [Member]
   
Average percentage of net periodic costs capitalized [Abstract]    
Average percentage of net periodic costs capitalized (in hundredths) 34.40% 33.00%
Sierra Pacific Power Company [Member] | United States Pension Plans of US Entity, Defined Benefit [Member]
   
Net periodic benefit cost [Abstract]    
Service cost 1,926,000 1,695,000
Interest cost 4,558,000 5,043,000
Expected return on plan assets (6,162,000) (5,937,000)
Amortization of:    
Prior service (credit)/cost (277,000) (277,000)
Actuarial (gain)/loss 2,501,000 2,026,000
Total net benefit cost 2,546,000 2,550,000
Sierra Pacific Power Company [Member] | United States Postretirement Benefit Plans of US Entity, Defined Benefit [Member]
   
Net periodic benefit cost [Abstract]    
Service cost 251,000 227,000
Interest cost 1,104,000 1,283,000
Expected return on plan assets (1,022,000) (941,000)
Amortization of:    
Prior service (credit)/cost (933,000) (1,220,000)
Actuarial (gain)/loss 592,000 504,000
Total net benefit cost $ (8,000) (147,000)