XML 58 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Regulatory Matters - Four Corners and Cholla (Details) - APS - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 23, 2014
Dec. 30, 2013
Sep. 30, 2016
Sep. 30, 2016
Dec. 31, 2015
SCE | Four Corners Units 4 and 5          
Business Acquisition [Line Items]          
Ownership interest acquired   48.00%      
Settlement agreement, ACC approved rate adjustment, annualized customer impact $ 57.1        
Net receipt due to negotiation of alternate arrangement   $ 40.0      
Four Corners cost deferral | SCE | Four Corners Units 4 and 5          
Business Acquisition [Line Items]          
Regulatory assets, non-current     $ 65.0 $ 65.0  
Regulatory noncurrent asset amortization period       10 years  
Retired power plant costs          
Business Acquisition [Line Items]          
Net book value     117.0 $ 117.0  
Four Corners | SCE          
Business Acquisition [Line Items]          
Regulatory assets, non-current         $ 12.0
Regulatory asset, write off amount     $ 12.0