XML 26 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulation (Narrative) (Details) (USD $)
0 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 27 Months Ended 0 Months Ended 12 Months Ended 56 Months Ended 12 Months Ended
Dec. 09, 2011
Decimals
Nov. 22, 2011
Mar. 31, 2012
Mar. 31, 2011
Jun. 30, 2010
Apr. 30, 2013
Mar. 31, 2012
Mar. 31, 2011
Sep. 30, 2011
Mar. 29, 2012
Mar. 28, 2012
Nov. 01, 2011
Jul. 02, 2010
Dec. 09, 2011
Solar Power Generation Projects
mW
Dec. 31, 2011
Tucson Electric Power Company
TEP Transmission Agreement, per Judgement
Maximum
mW
Sep. 30, 2010
Tucson Electric Power Company
TEP Transmission Agreement, per Settlement
Dec. 31, 2011
Tucson Electric Power Company
TEP Transmission Agreement, per Settlement
Maximum
mW
Dec. 31, 2011
Tucson Electric Power Company
Two TEP Transmission Agreements, 2011
Maximum
mW
Mar. 29, 2012
NMPRC
Mar. 28, 2012
NMPRC
Oct. 13, 2011
NMPRC
Nov. 15, 2011
NMPRC
Revolving Credit Facility Expiring September 2016
Mar. 29, 2012
FERC
Oct. 13, 2011
FERC
Annual non-fuel base rate increase                         $ 17,150,000                      
Customer's percentage of off-system sales margins         90.00%                                      
Retained percentage of off-system sales margins         75.00%               10.00%                      
Reconcilable Fuel Expense                 356,500,000                              
Annual Nonfuel Base Rate reduction           15,000,000                                    
Reduction In Depreciation Expense     20,518,000 20,936,000   4,100,000 80,913,000 82,663,000                                
Return on Equity           10.125%                                    
Funding To Fund Decommissioning Fund           3,600,000                                    
Reduction in fixed fuel factor, amount           30,000,000                                    
Fuel over and under materiality threshold percentage     4.00%                                          
Electric capacity, MW                           2.6                    
Reduction in Return on the Energy Efficiency Expenses   2.00%                                            
Certificate of Convenience and Necessity To Construct Number of Solar Power Gerneration Projects 5                                              
Transmission capacity, MW                             200   170 40            
Number of Transmission Capacity Agreements                       2                        
Electrical Transmission Revenue Including Interest                               5,400,000                
Electrical transmission revenue shared with customers         700,000                                      
Percentage of electrical transmission revenue         25.00%                                      
Line of Credit Facility                                         200,000,000     200,000,000
Debt Instrument, Unused Borrowing Capacity, Amount                                         300,000,000     300,000,000
Line of Credit Facility, Maximum Borrowing Capacity                                         300,000,000     300,000,000
Line of Credit Facility, Current Borrowing Capacity                   $ 300,000,000 $ 200,000,000               $ 300,000,000 $ 200,000,000   $ 200,000,000 $ 300,000,000