XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY FINANCIAL DATA (UNAUDITED)
QUARTERLY FINANCIAL DATA (UNAUDITED)
TEP's quarterly financial information is unaudited, but, in management’s opinion, includes all adjustments necessary for a fair presentation. TEP's utility business is seasonal in nature. Peak sales periods for TEP generally occur during the summer. Accordingly, comparisons among quarters of a year may not represent overall trends and changes in operations.
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
(in millions)
2018
Operating Revenue
$
275

 
$
354

 
$
460

 
$
344

Operating Income
43

 
83

 
126

 
36

Net Income
24

 
58

 
95

 
11

 
 
 
 
 
 
 
 
 
2017
Operating Revenue
$
268

 
$
352

 
$
417

 
$
304

Operating Income
37

 
107

 
138

 
44

Net Income
21

 
61

 
82

 
13