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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax on Unrealized Loss on Cash Flow Hedges $ 1,119 $ 2,376 $ 4,216
Tax on Reclassification of Realized Loss on Cash Flow Hedges to Net Income (1,862) (1,412) (2,140)
Tax on Supplemental Executive Retirement Plan (SERP) Benefit Adjustments to Net Income 608 (804) 523
Tucson Electric Power Company [Member]
     
Income Tax on Unrealized Loss on Cash Flow Hedges 913 2,331 4,216
Tax on Reclassification of Realized Loss on Cash Flow Hedges to Net Income (1,800) (1,390) (2,140)
Tax on Supplemental Executive Retirement Plan (SERP) Benefit Adjustments to Net Income $ 608 $ (804) $ 523