XML 87 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Regulatory Matters - Four Corners, Cholla and Navajo Plant (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 13, 2017
Dec. 23, 2014
Dec. 30, 2013
Jul. 31, 2012
Jun. 30, 2016
Dec. 31, 2016
Feb. 13, 2017
Dec. 31, 2015
Acquisition                
Regulatory asset amortization period       3 years        
Retired power plant costs | APS                
Acquisition                
Regulatory asset, net book value           $ 116.0    
SCE | Four Corners | APS                
Acquisition                
Regulatory assets               $ 12.0
Transmission termination agreement net receipt due to negotiation of alternate arrangement     $ 40.0          
Regulatory assets, write of amount         $ 12.0      
Four Corners Units 4 and 5 | SCE | APS                
Acquisition                
Ownership interest acquired     48.00%          
Settlement agreement, ACC approved rate adjustment, annualized customer impact   $ 57.1            
Four Corners Units 4 and 5 | SCE | Four Corners cost deferral | APS                
Acquisition                
Regulatory assets           $ 64.0    
Regulatory asset amortization period           10 years    
Subsequent Event | Navajo Plant | APS                
Acquisition                
Asset net book value             $ 108.0  
Subsequent Event | Compromise Proposal to meet Environmental and Emissions Standards and Rules | ACC | APS                
Acquisition                
Number of days to file a petition 60 days