XML 64 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Tax Contingency [Line Items]    
New Mexico Corporate tax rate, current 7.60%pnm_NewMexicoCorporatetaxratecurrent  
New Mexico Corporate tax rate, 2014 5.90%pnm_NewMexicoCorporatetaxrateeffectiveby2018  
Decrease in regulatory liabilities due to change in state corporate tax rate $ 2.0pnm_Decreaseinregulatoryliabilitiesduetochangeinstatecorporatetaxrate $ 4.6pnm_Decreaseinregulatoryliabilitiesduetochangeinstatecorporatetaxrate
Decrease in deferred tax asset due to change in state corporate tax rate   0.2pnm_Decreaseindeferredtaxassetduetochangeinstatecorporatetaxrate
State Net Operating Loss Carryforward, Impairment 1.0pnm_StateNetOperatingLossCarryforwardImpairment  
Public Service Company of New Mexico [Member]    
Income Tax Contingency [Line Items]    
Increase in deferred tax asset not related to regulatory activity, as a result of tax rate change 0.7pnm_Increaseindeferredtaxassetnotrelatedtoregulatoryactivityasaresultoftaxratechange
/ us-gaap_StatementBusinessSegmentsAxis
= pnm_PublicServiceCompanyOfNewMexicoMember
 
Decrease in income tax expense due to tax rate change 0.5pnm_Decreaseinincometaxexpenseduetotaxratechange
/ us-gaap_StatementBusinessSegmentsAxis
= pnm_PublicServiceCompanyOfNewMexicoMember
 
State Net Operating Loss Carryforward, Impairment 0.7pnm_StateNetOperatingLossCarryforwardImpairment
/ us-gaap_StatementBusinessSegmentsAxis
= pnm_PublicServiceCompanyOfNewMexicoMember
 
Corporate and Other [Member]    
Income Tax Contingency [Line Items]    
Decrease in income tax expense due to tax rate change 0.2pnm_Decreaseinincometaxexpenseduetotaxratechange
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
State Net Operating Loss Carryforward, Impairment $ 0.3pnm_StateNetOperatingLossCarryforwardImpairment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember