XML 58 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Utility Plant (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Public Utility, Property, Plant and Equipment [Line Items]    
Other property, plant and equipment $ 1,205,092,224 $ 1,192,513,869
Electric plant in service 1,205,092,224 1,192,513,869
Construction work in progress 17,952,573 18,455,940
Total utility plant 1,223,044,797 1,210,969,809
Steam Production Plant [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Generation and processing 101,116,277 101,116,277
Hydroelectric Production Plant [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Generation and processing 33,659,129 33,659,129
Other Production Plant [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Generation and processing 287,765,474 287,404,484
Transmission Plant [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 296,018,078 282,040,969
Distribution Plant [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Distribution 315,862,812 294,641,485
General Plant [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Other property, plant and equipment 55,164,994 54,982,432
Electric plant in service 55,164,994 54,982,432
Unclassified Electric Plant In Service [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Other property, plant and equipment [1] 60,294,349 83,457,981
Electric plant in service [1] 60,294,349 83,457,981
Intangible Plant [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission [1] 5,455,371 5,455,371
Beluga River Unit [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Other property, plant and equipment 47,927,331 47,927,331
Electric plant in service 47,927,331 47,927,331
Other [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Other- land [1] $ 1,828,409 $ 1,828,409
[1] Unclassified electric plant in service consists of complete unclassified general plant, generation plant, transmission plant and distribution plant. Depreciation of unclassified electric plant in service has been included in functional plant depreciation accounts in accordance with the anticipated eventual classification of the plant investment. Intangible plant represents Chugach's share of a Bradley Lake transmission line financed internally. Other represents Electric Plant Held for Future Use.