XML 64 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
UTILITY PLANT AND JOINTLY-OWNED FACILITIES (Springerville Acquisition) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Unusual or Infrequent Item [Line Items]        
Payments to Acquire Other Productive Assets   $ 85,000 $ 45,753 $ 19,608
Settled Litigation [Member] | Springerville Unit 1 Third Party Owner Allegation [Member]        
Unusual or Infrequent Item [Line Items]        
Payments to Acquire Other Productive Assets $ 85,000      
Percentage Of Ownership In Generating Units 100.00%