XML 64 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Regulatory Matters - Four Corners, Cholla and Navajo Plant (Details) - APS - USD ($)
$ in Millions
1 Months Ended
Nov. 02, 2021
Oct. 27, 2021
Sep. 30, 2021
Aug. 02, 2021
Sep. 30, 2018
Apr. 30, 2018
Navajo Nation, Economic Development Organization | Coal Community Transition Plan | Retail Rate Case Filing with Arizona Corporation Commission | ACC            
Business Acquisition [Line Items]            
Disallowance of annual amortization percentage       15.00%    
SCE | Four Corners Units 4 and 5            
Business Acquisition [Line Items]            
Settlement agreement, ACC approved rate adjustment, annualized customer impact         $ 58.5 $ 67.5
Disallowance of plant investments       $ 399.0    
Cost deferrals       $ 61.0    
Estimated write-off of cost deferrals     $ 77.0      
SCR plant investments     331.0      
SCE | Four Corners Units 4 and 5 | Subsequent Event            
Business Acquisition [Line Items]            
Disallowance of plant investments   $ 194.0        
Cost deferrals $ 215.5 $ 215.5        
Retired power plant costs            
Business Acquisition [Line Items]            
Net book value     44.8      
Navajo Plant            
Business Acquisition [Line Items]            
Net book value     64.6      
Navajo Plant, Coal Reclamation Regulatory Asset            
Business Acquisition [Line Items]            
Net book value     $ 17.3