XML 82 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Activity in Company's Allowance for Doubtful Accounts (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Electric
Dec. 31, 2011
Electric
Dec. 31, 2010
Electric
Dec. 31, 2012
Gas
Dec. 31, 2011
Gas
Dec. 31, 2010
Gas
Dec. 31, 2012
Others
Dec. 31, 2011
Others
Dec. 31, 2010
Others
Dec. 31, 2009
Others
Accounts and Other Receivables [Line Items]                          
Balance at Beginning of Period $ 2.3 $ 2.6 $ 2.5 $ 1.7 $ 1.8 $ 1.7 $ 0.5 $ 0.7 $ 0.7 $ 0.1 $ 0.1 $ 0.1 $ 0.1
Provision 3.6 4.3 4.5 1.4 2.1 2.0 2.2 2.2 2.5        
Recoveries 0.6 0.5 0.6 0.3 0.2 0.2 0.3 0.3 0.4        
Accounts Written Off 4.6 5.1 5.0 2.3 2.4 2.1 2.3 2.7 2.9        
Balance at End of Period $ 1.9 $ 2.3 $ 2.6 $ 1.1 $ 1.7 $ 1.8 $ 0.7 $ 0.5 $ 0.7 $ 0.1 $ 0.1 $ 0.1 $ 0.1