XML 51 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
REGULATORY ACTIONS, Deferred Energy (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Nevada Deferred Energy    
Nevada Deferred Energy Balance at period end $ 17,284  
Amortization 94,134  
Cumulative balance as filed (151,880)  
Deferred Energy Under Collection 75,030 [1]  
Reinstatement of deferred energy (effective 6/07, 10 years) 95,103  
Total Deferred Energy 112,387  
Deferred Assets    
Deferred energy 81,274 87,072
Deferred Energy Electric Current 30,122 0
Deferred Energy Gas Current 991 0
Current Liabilities    
Deferred energy 0 136,865
NPC Electric [Member]
   
Nevada Deferred Energy    
Nevada Deferred Energy Balance at period end 12,395  
Amortization 57,887  
Cumulative balance as filed (101,117)  
Deferred Energy Under Collection 55,625 [1]  
Reinstatement of deferred energy (effective 6/07, 10 years) 95,103  
Total Deferred Energy 107,498  
Deferred Assets    
Deferred energy 80,109  
Deferred Energy Electric Current 27,389  
SPPC Electric [Member]
   
Nevada Deferred Energy    
Nevada Deferred Energy Balance at period end 2,733  
Amortization 19,196  
Cumulative balance as filed (32,693)  
Deferred Energy Under Collection 16,230 [1]  
Reinstatement of deferred energy (effective 6/07, 10 years) 0  
Total Deferred Energy 2,733  
Deferred Assets    
Deferred Energy Electric Current 2,733  
SPPC Gas [Member]
   
Nevada Deferred Energy    
Nevada Deferred Energy Balance at period end 2,156  
Amortization 17,051  
Cumulative balance as filed (18,070)  
Deferred Energy Under Collection 3,175 [1]  
Reinstatement of deferred energy (effective 6/07, 10 years) 0  
Total Deferred Energy 2,156  
Deferred Assets    
Deferred energy 1,165  
Deferred Energy Gas Current $ 991  
[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.