XML 28 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulation (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 27 Months Ended 0 Months Ended 4 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 56 Months Ended 12 Months Ended
Dec. 09, 2011
Decimals
Nov. 22, 2011
Oct. 05, 2011
Jun. 30, 2010
Sep. 30, 2011
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2011
Nov. 01, 2011
Jul. 02, 2010
Dec. 31, 2008
Sep. 30, 2010
Natural Gas Fired Combustion Turbine Unit
mW
Dec. 09, 2011
Solar Power Generation Projects [Member]
mW
Oct. 08, 2009
Palo Verde Nuclear Generating Plant
Oct. 08, 2009
New Mexico Jurisdictional Non-Fuel And Purchased Power Base Rate
Dec. 31, 2008
Transmission Agreement
Luna Energy Facility
Sep. 30, 2008
Transmission Agreement
Luna Energy Facility
Dec. 31, 2011
Renewable Procurement Plan, 2011
Mar. 30, 2011
Maximum
Mar. 30, 2011
Minimum
Dec. 31, 2011
TEP Transmission Agreement, per TEP Claim
Maximum
Tucson Electric Power Company
mW
Dec. 03, 2008
TEP Transmission Agreement, per Judgement
Tucson Electric Power Company
Dec. 31, 2008
TEP Transmission Agreement, per Judgement
Tucson Electric Power Company
Luna Energy Facility
Dec. 31, 2011
TEP Transmission Agreement, per Judgement
Maximum
Tucson Electric Power Company
mW
Sep. 30, 2010
TEP Transmission Agreement, per Settlement
Tucson Electric Power Company
Dec. 31, 2011
TEP Transmission Agreement, per Settlement
Maximum
Tucson Electric Power Company
mW
Dec. 31, 2011
Two TEP Transmission Agreements, 2011
Maximum
Tucson Electric Power Company
mW
Nov. 15, 2011
Revolving Credit Facility Expiring September 2016
Oct. 13, 2011
Revolving Credit Facility Expiring September 2016
NMPRC
Oct. 13, 2011
Revolving Credit Facility Expiring September 2016
FERC
Oct. 13, 2011
Revolving Credit Facility Expiring September 2016
Maximum
FERC
Regulation [Line Items]                                                                
Annual non-fuel base rate increase                     $ 17.15                                          
Customer's percentage of off-system sales margins                     90.00%                                          
Retained percentage of off-system sales margins       75.00%             10.00%                                          
Regulatory Noncurrent Asset, Amortization Period               P10Y                                                
Reduction in fixed fuel factor, amount           19.7                                                    
Reduction in fixed fuel factor, percent           11.00%                                                    
Requested Annual Non-Fuel Base Rate Increase             26.3                                                  
Requested Return on Equity             10.60%                                                  
Reconcilable Fuel Expense                 356.5                                              
Number of Months After The Company Can Seek A Fixed Fuel Factor Revision           4 months                                                    
Days Available to City, Determination of Base Rates     185 days                                                          
Fuel over and under materiality threshold percentage           4.00%                                                    
Energy Efficiency Cost Recovery Factor Recovery         8.3                                                      
Military Base Discount Recovery Factor (in percent)           0.936%                                                    
Under Recovered Discount Charges           3.9                                                    
Electric capacity, MW                         87 2.6                                    
Certificate of Convenience and Necessity To Construct Number of Solar Power Gerneration Projects 5                                                              
Increase in non-fuel purchased power base rate revenues                               5.5                                
Public Utilities Property Plant and Equipment Estimated Useful life Extension                             20 years         60 years 40 years                      
Imputed Return Rate   2.00%                                                            
Percentage Of the Company's Jurisdictional Retail Sales which must be provided with Renewable sources                                     10.00%                          
Line of Credit Facility, Current Borrowing Capacity                                                         200   200  
Line of Credit Facility, Maximum Borrowing Capacity                                                         300 300 300 300
Return of Refund Related to Dispute                                             9.7                  
Loss contingency reserve                                   7.2                            
Pre-tax charge to earnings                                 2.5                              
Interest paid on refunded balance                                               0.9                
Transmission capacity, MW                                           400     200   170 40        
Number of Transmission Capacity Agreements                   2                                            
Electrical Transmission Revenue Including Interest                                                   5.4            
Percentage of electrical transmission revenue       25.00%                                                        
Electrical Transmission Revenue Shared With Customers       0.7                                                        
Counterparty estimate of reimbursement                       $ 1.5