XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes: (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
GOLDEN STATE WATER COMPANY        
Effective income tax rate        
ETRs (as a percent) 23.60% 39.80% 21.90% 38.80%
Parent [Member]        
Effective income tax rate        
ETRs (as a percent) 21.20% 38.60% 20.40% 37.40%