XML 50 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Rate Regulation (Tables)
12 Months Ended
Dec. 31, 2012
Regulated Operations [Abstract]  
Details of regulatory assets and liabilities
The following table details regulatory assets and liabilities:
 
December 31, 2012
 
December 31, 2011
 
Current
 
Noncurrent
 
Current
 
Noncurrent
 
(in millions)
Regulatory assets:
 
 
 
 
 
 
 
Questar Gas
 
 
 
 
 
 
 
Purchased-gas adjustment
$
15.2

 
$

 
$

 
$

DSM
11.0

 

 
24.2

 

Deferred production taxes
5.0

 

 
2.3

 

Deferred royalties
6.3

 

 

 

Cost of reacquired debt

 
5.3

 

 
5.9

Pipeline integrity costs

 
8.7

 

 
6.5

ARO cost-of-service gas wells

 
2.4

 

 
2.7

Other
3.5

 

 

 

Total Questar Gas regulatory assets
41.0

 
16.4

 
26.5

 
15.1

Questar Pipeline
 
 
 
 
 
 
 
Gas imbalance
4.4

 

 
2.8

 

Revenue sharing
1.3

 

 
2.4

 

Cost of reacquired debt

 
3.0

 

 
3.3

Income taxes recoverable from customers

 
0.9

 

 
1.2

Other

 
1.3

 

 
1.4

Total Questar Pipeline regulatory assets
5.7

 
5.2

 
5.2

 
5.9

Total regulatory assets
$
46.7

 
$
21.6

 
$
31.7

 
$
21.0

 
 
 
 
 
 
 
 
Regulatory liabilities:
 
 
 
 
 
 
 
Questar Gas
 
 
 
 
 
 
 
Purchased-gas adjustment
$

 
$

 
$
10.8

 
$

CET
4.2

 

 
3.2

 

Income taxes refundable to customers

 
0.5

 

 
0.7

Other
0.1

 

 
0.2

 

Total Questar Gas regulatory liabilities
4.3

 
0.5

 
14.2

 
0.7

Questar Pipeline
 
 
 
 
 
 
 
Gas imbalance
1.4

 

 
0.9

 

Revenue sharing
0.1

 

 
0.3

 

Postretirement medical

 
7.7

 

 
7.4

Total Questar Pipeline regulatory liabilities
1.5

 
7.7

 
1.2

 
7.4

Total regulatory liabilities
$
5.8

 
$
8.2

 
$
15.4

 
$
8.1