XML 126 R115.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income taxes Changes in Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Changes in total unrecognized tax benefits      
Unrecognized tax benefits, at the beginning of the period $ 0.9 $ 0.8 $ 5.7
Additions based on tax positions taken during the year 0.0 0.0 0.3
Reductions based on tax positions taken during the year 0.0 0.0 0.0
Additions for tax positions of prior years 0.1 0.5 0.0
Reductions for tax positions of prior years 0.0 (0.4) (4.1)
Settlements (1.0) 0.0 0.0
Lapses of statute of limitations 0.0 0.0 (1.1)
Unrecognized tax benefits, at the end of the period 0.0 0.9 0.8
Hawaiian Electric Company, Inc. and Subsidiaries      
Changes in total unrecognized tax benefits      
Unrecognized tax benefits, at the beginning of the period 0.5 0.4 3.7
Additions based on tax positions taken during the year 0.0 0.0 0.3
Reductions based on tax positions taken during the year 0.0 0.0 0.0
Additions for tax positions of prior years 0.1 0.5 0.0
Reductions for tax positions of prior years 0.0 (0.4) (3.6)
Settlements (0.6) 0.0 0.0
Lapses of statute of limitations 0.0 0.0 0.0
Unrecognized tax benefits, at the end of the period $ 0.0 $ 0.5 $ 0.4