XML 57 R116.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting for Derivative Instruments and Hedging Activities - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
UNS Energy [Member]
   
Derivative [Line Items]    
Liabilities related to cash flow hedges of UniSource Energy and TEP $ 12 $ 14
Gas swaps, in GBtu 14,351 14,856
Power contracts, in GWh 2,228 3,147
UNS Energy [Member] | Tucson Electric Power Company [Member]
   
Derivative [Line Items]    
Estimated reclassification to earnings 2  
Credit risk impact on fair value of derivative asset contracts 0.5 0.5
Tucson Electric Power Company [Member]
   
Derivative [Line Items]    
Liabilities related to cash flow hedges of UniSource Energy and TEP 12 14
Commodity derivatives final settlement period Dec. 31, 2015  
Gas swaps, in GBtu 6,158 6,855
Power contracts, in GWh 820 815
Credit exposure to other counterparties related to supply and hedging contracts 15  
Number of counterparties 2  
Counterparties which are individually composed of total credit exposure 10.00%  
UNS Electric [Member]
   
Derivative [Line Items]    
Credit exposure to other counterparties related to supply and hedging contracts 1  
UNS Gas [Member]
   
Derivative [Line Items]    
Credit exposure to other counterparties related to supply and hedging contracts $ 1