XML 54 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Regulatory Matters - COVID-19 (Details) - APS - USD ($)
1 Months Ended
Jan. 21, 2021
Mar. 31, 2021
Dec. 31, 2020
May 05, 2020
Public Utilities, General Disclosures [Line Items]        
Percentage increase under PSA effective for first billing cycle beginning April 2021   50.00%    
Remaining percentage increase under PSA effective for first billing cycle beginning November 2021   50.00%    
Demand side management funds       $ 36,000,000
Customer credits   $ 43,000,000    
Customer credits, additional funds   $ 7,000,000    
Voluntary funds     $ 15,000,000  
Customer COVID assistance     12,400,000  
Non-customer funds     8,800,000  
Bill credits for limited income customers     $ 3,600,000  
Threshold percentage for deferral of potential recovery     50.00%  
Threshold for deferral of potential recovery     $ 2,500,000  
Customer support fund, bill credit     100  
Expanded credit for limited income customers     300  
Customer assistance, small customers, bill credit     1,000  
Additional bill credit for delinquent limited income customers     250  
Customer support fund, non-profits and community organizations     $ 2,700,000  
Damage from Fire, Explosion or Other Hazard        
Public Utilities, General Disclosures [Line Items]        
Customer support fund, payment period 8 months      
Past due balance threshold qualifying for payment extension $ 75