XML 88 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES: Income Taxes Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosures          
Unrecognized Tax Benefits $ 0   $ 0  
Tax method change – capitalized repairs   $ (11,100) 0 $ (24,516) $ 4,583
IDACORP          
Income Tax Disclosures          
Alternative minimum tax credit carryforward 700   700    
Years prior to 2014          
Income Tax Disclosures          
Tax method change – capitalized repairs (8,800)        
General Business Tax Credit Carryforward [Member] | IDACORP          
Income Tax Disclosures          
Additional ADITC amortization available for use 108,700   108,700    
Investment Tax Credit Carryforward [Member] | IDACORP          
Income Tax Disclosures          
Additional ADITC amortization available for use $ 37,900   $ 37,900