XML 60 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Accrued Revenue (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Deferred Revenue Arrangement [Line Items]      
Accrued Revenue $ 33.4 $ 56.6 $ 38.3
Unbilled Revenues
     
Deferred Revenue Arrangement [Line Items]      
Accrued Revenue 6.1 13.0 6.7
Regulatory Asset
     
Deferred Revenue Arrangement [Line Items]      
Accrued Revenue $ 27.3 $ 43.6 $ 31.6