XML 124 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Electric utility segment Regulatory Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Regulatory assets    
Regulatory assets $ 905,264 $ 575,924
Regulatory liabilities    
Regulatory liabilities 344,849 349,299
Hawaiian Electric Company, Inc. and Subsidiaries    
Regulatory assets    
Regulatory assets 905,264 575,924
Regulatory liabilities    
Regulatory liabilities 344,849 349,299
Hawaiian Electric Company, Inc. and Subsidiaries | Cost of removal in excess of salvage value    
Regulatory liabilities    
Regulatory liabilities 331,000 315,164
Hawaiian Electric Company, Inc. and Subsidiaries | Retirement benefit plans, regulatory liabilities    
Regulatory liabilities    
Regulatory liabilities $ 12,413 31,546
Authorized amortization or recovery periods 5 years  
Hawaiian Electric Company, Inc. and Subsidiaries | Other, regulatory liabilities    
Regulatory liabilities    
Regulatory liabilities $ 1,436 2,589
Authorized amortization or recovery periods 5 years  
Hawaiian Electric Company, Inc. and Subsidiaries | Retirement benefit plans, regulatory assets    
Regulatory assets    
Regulatory assets $ 683,243 350,821
Hawaiian Electric Company, Inc. and Subsidiaries | Income taxes, net    
Regulatory assets    
Regulatory assets 86,836 85,430
Hawaiian Electric Company, Inc. and Subsidiaries | Decoupling revenue balancing account    
Regulatory assets    
Regulatory assets 80,183 90,386
Hawaiian Electric Company, Inc. and Subsidiaries | Unamortized expense and premiums on retired debt and equity issuances    
Regulatory assets    
Regulatory assets 15,569 17,342
Hawaiian Electric Company, Inc. and Subsidiaries | Vacation earned, but not yet taken    
Regulatory assets    
Regulatory assets $ 10,248 9,149
Authorized amortization or recovery periods 1 year  
Hawaiian Electric Company, Inc. and Subsidiaries | Postretirement benefits other than pensions    
Regulatory assets    
Regulatory assets $ 18 62
Authorized amortization or recovery periods 18 years  
Remaining amortization or recovery periods 1 year  
Hawaiian Electric Company, Inc. and Subsidiaries | Other, regulatory assets    
Regulatory assets    
Regulatory assets $ 29,167 22,734
Hawaiian Electric Company, Inc. and Subsidiaries | Maximum | Cost of removal in excess of salvage value    
Regulatory liabilities    
Authorized amortization or recovery periods 60 years  
Hawaiian Electric Company, Inc. and Subsidiaries | Maximum | Other, regulatory liabilities    
Regulatory liabilities    
Remaining amortization or recovery periods 2 years  
Hawaiian Electric Company, Inc. and Subsidiaries | Maximum | Income taxes, net    
Regulatory assets    
Authorized amortization or recovery periods 55 years  
Hawaiian Electric Company, Inc. and Subsidiaries | Maximum | Decoupling revenue balancing account    
Regulatory assets    
Authorized amortization or recovery periods 2 years  
Hawaiian Electric Company, Inc. and Subsidiaries | Maximum | Unamortized expense and premiums on retired debt and equity issuances    
Regulatory assets    
Authorized amortization or recovery periods 30 years  
Remaining amortization or recovery periods 18 years  
Hawaiian Electric Company, Inc. and Subsidiaries | Maximum | Other, regulatory assets    
Regulatory assets    
Authorized amortization or recovery periods 50 years  
Remaining amortization or recovery periods 46 years  
Hawaiian Electric Company, Inc. and Subsidiaries | Minimum | Cost of removal in excess of salvage value    
Regulatory liabilities    
Authorized amortization or recovery periods 1 year  
Hawaiian Electric Company, Inc. and Subsidiaries | Minimum | Other, regulatory liabilities    
Regulatory liabilities    
Remaining amortization or recovery periods 1 year  
Hawaiian Electric Company, Inc. and Subsidiaries | Minimum | Income taxes, net    
Regulatory assets    
Authorized amortization or recovery periods 1 year  
Hawaiian Electric Company, Inc. and Subsidiaries | Minimum | Decoupling revenue balancing account    
Regulatory assets    
Authorized amortization or recovery periods 1 year  
Hawaiian Electric Company, Inc. and Subsidiaries | Minimum | Unamortized expense and premiums on retired debt and equity issuances    
Regulatory assets    
Authorized amortization or recovery periods 19 years  
Remaining amortization or recovery periods 6 years  
Hawaiian Electric Company, Inc. and Subsidiaries | Minimum | Other, regulatory assets    
Regulatory assets    
Authorized amortization or recovery periods 1 year  
Remaining amortization or recovery periods 1 year  
Hawaiian Electric Company, Inc. and Subsidiaries | Current assets    
Regulatory assets    
Regulatory assets $ 71,421 69,738
Hawaiian Electric Company, Inc. and Subsidiaries | Long-term assets    
Regulatory assets    
Regulatory assets 833,843 506,186
Hawaiian Electric Company, Inc. and Subsidiaries | Current liabilities    
Regulatory liabilities    
Regulatory liabilities 632 1,916
Hawaiian Electric Company, Inc. and Subsidiaries | Long-term liabilities    
Regulatory liabilities    
Regulatory liabilities $ 344,217 $ 347,383