XML 90 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Utility Plant and Jointly-Owned Facilities - Schedule of Asset Retirement Obligations (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Public Utility, Property, Plant and Equipment [Line Items]      
Liabilities Incurred $ 789,000 $ 7,638,000 $ (1,872,000)
UNS Energy [Member]
     
Public Utility, Property, Plant and Equipment [Line Items]      
Beginning Balance 13,000,000 4,000,000  
Liabilities Incurred   1,000,000  
Liabilities Settled        
Accretion Expense 1,000,000    
Revision to Estimated Cash Flows   8,000,000  
Ending Balance $ 14,000,000 $ 13,000,000