XML 130 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Leases (Policies)
12 Months Ended
Dec. 31, 2018
Lease Policy
Lease rentals for both operating and capital leases are generally charged to Other Operation and Maintenance expense in accordance with rate-making treatment for regulated operations.  Additionally, for regulated operations with capital leases, a capital lease asset and offsetting liability are recorded at the present value of the remaining lease payments for each reporting period.  Capital leases for nonregulated property are accounted for as if the assets were owned and financed.