XML 86 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Cash flows (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Cash flows |
Schedule of supplemental disclosures of cash and noncash activity |
(in millions) |  | 2011 |  | 2010 |  | 2009 |
Supplemental disclosures of cash flow information |  |  |  |  |  |  |
Interest paid to non-affiliates |  | $ 97 |  | $ 95 |  | $106 |
Income taxes paid/(refunded) |  | (22 | ) | 6 |  | 21 |
Supplemental disclosures of noncash activities |  |  |  |  |  |  |
Common stock dividends reinvested in HEI common stock 1 |  | 12 |  | 23 |  | 17 |
Increases in common stock issued under director and officer compensatory plans |  | 8 |  | 4 |  | 2 |
Electric utility property, plant and equipment |  |  |  |  |  |  |
AFUDC-equity |  | 6 |  | 6 |  | 12 |
Estimated fair value of noncash contributions in aid of construction |  | 7 |  | 7 |  | 12 |
Unpaid invoices and other |  | 45 |  | 21 |  | 16 |
Loans transferred from held for investment to held for sale |  | 6 |  | – |  | 10 |
Real estate acquired in settlement of loans |  | 12 |  | 7 |  | 5 |
1 The amounts shown represents common stock dividends reinvested in HEI common stock under the HEI DRIP in noncash transactions.

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration