XML 89 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of the Business and Significant Accounting Policies - Inventories/Depreciation and Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Public Utilities, Inventory [Line Items]      
Inventory $ 98,034 $ 66,733  
Fuel Oil      
Public Utilities, Inventory [Line Items]      
Inventory 896 985  
Materials and supplies      
Public Utilities, Inventory [Line Items]      
Inventory 97,138 65,748  
PNM      
Public Utilities, Inventory [Line Items]      
Depreciation 158,956 163,162 $ 153,165
Inventory 81,572 55,890  
PNM | Fuel Oil      
Public Utilities, Inventory [Line Items]      
Inventory 896 985  
PNM | Materials and supplies      
Public Utilities, Inventory [Line Items]      
Inventory $ 80,676 $ 54,905  
PNM | Electric plant      
Public Utilities, Inventory [Line Items]      
Depreciation average rates used 2.67% 2.55% 2.48%
PNM | Common, intangible, and general plant      
Public Utilities, Inventory [Line Items]      
Depreciation average rates used 7.64% 7.83% 7.91%
TNMP      
Public Utilities, Inventory [Line Items]      
Depreciation average rates used 3.77% 3.72% 3.88%
Depreciation $ 110,675 $ 96,131 $ 87,900
Inventory 16,462 10,843  
TNMP | Fuel Oil      
Public Utilities, Inventory [Line Items]      
Inventory 0 0  
TNMP | Materials and supplies      
Public Utilities, Inventory [Line Items]      
Inventory $ 16,462 $ 10,843