XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
REGULATORY MATTERS (Regulatory Liabilities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Regulatory Liabilities [Line Items]      
Remaining Recovery Period (years) 1 year    
Regulatory Liabilities $ 607,000 $ 605,000  
Regulatory Liabilities, Current 95,094 89,024  
Regulatory Liabilities, Noncurrent 512,425 516,438  
Income Taxes Payable through Future Rates      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities 354,000 353,000  
Net Cost of Removal      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities 171,000 180,000  
Renewable Energy Standard      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 52,000 44,000  
Purchased Power and Fuel Adjustment Clause      
Regulatory Liabilities [Line Items]      
Remaining Recovery Period (years) 1 year    
Regulatory Liabilities $ 17,000 9,000 $ 38,000
Deferred Investment Tax Credits      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities 7,000 14,000  
Other Regulatory Liabilities      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 6,000 $ 5,000