XML 43 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended
Mar. 31, 2009
Dec. 31, 2011
Dec. 31, 2009
Dec. 31, 2011
Natural Gas Utility
Dec. 31, 2010
Natural Gas Utility
Dec. 31, 2009
Natural Gas Utility
Dec. 31, 2011
Integrys Energy Services
Dec. 31, 2010
Integrys Energy Services
Dec. 31, 2009
Integrys Energy Services
Dec. 31, 2011
Holding Company and Other
Changes in the gross carrying amount of goodwill and the accumulated impairment losses                    
Balance at the beginning of the period, Gross goodwill   $ 940.1   $ 933.5 $ 933.5 $ 933.5 $ 6.6 $ 6.6 $ 6.6  
Balance at the beginning of the period, Accumulated impairment losses   (297.6)   (297.6) (297.6) (297.6)        
Balance at the beginning of the period, Net goodwill   642.5   635.9 635.9 635.9 6.6 6.6 6.6  
Goodwill acquired   15.9               15.9
Balance at the end of the period, Gross goodwill   956.0 940.1 933.5 933.5 933.5 6.6 6.6 6.6 15.9
Balance at the end of the period, Accumulated impairment losses   (297.6) (297.6) (297.6) (297.6) (297.6)        
Balance at the end of the period, Net goodwill   658.4 65.2 635.9 635.9 635.9 6.6 6.6 6.6 15.9
Noncash goodwill impairment loss 291.1   291.1              
Noncash goodwill impairment loss after tax $ 248.8