XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Palo Verde Operations and Maintenance Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Palo Verde Generating Station            
Operations & Maintenance Expenses [Line Items]            
Utilities Operating Expense, Maintenance and Operations $ 20,441 $ 21,123 $ 67,980 $ 67,514 $ 97,380 $ 97,451