XML 35 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Accrued Revenue (Detail) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Deferred Revenue Arrangement [Line Items]      
Accrued Revenue $ 37.7 $ 58.1 $ 40.9
Regulatory Asset
     
Deferred Revenue Arrangement [Line Items]      
Accrued Revenue 27.3 46.6 32.3
Unbilled Revenues
     
Deferred Revenue Arrangement [Line Items]      
Accrued Revenue $ 10.4 $ 11.5 $ 8.6