XML 138 R95.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounting For Income Taxes (Schedule Of Recovery Of Deferred Income Tax Liabilities) (Details) (Imported) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Schedule of Income Tax Related Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities $ 333,883 $ 333,628
Regulatory assets for deferred income taxes 101,240 100,412
Income Tax Related Liabilities [Member]    
Schedule of Income Tax Related Regulatory Assets and Liabilities [Line Items]    
Regulatory Liabilities $ 17,609 $ 14,534