XML 57 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
REGULATORY MATTERS (2017 Rate Order) (Details) - Arizona Corporation Commission [Member] - USD ($)
$ in Millions
1 Months Ended
Feb. 28, 2017
Sep. 30, 2016
Subsequent Event [Member]    
Public Utilities, General Disclosures [Line Items]    
Approved Return on Original Cost Rate Base, Percentage 7.04%  
Approved Cost of Equity, Percentage 9.75%  
Approved Cost of Debt Component, Percentage 4.32%  
Subsequent Event [Member] | Non-fuel Component of Base Rate [Member]    
Public Utilities, General Disclosures [Line Items]    
Non-fuel base rate increase over adjusted test year revenues $ 81.5  
Springerville Unit One [Member]    
Public Utilities, General Disclosures [Line Items]    
Purchased undivided interest in Springerville Unit 1   50.50%
Springerville Unit One [Member] | Subsequent Event [Member] | Non-fuel Component of Base Rate [Member]    
Public Utilities, General Disclosures [Line Items]    
Unit 1 Operating costs included in base rate increase $ 15.0