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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net Income $ 127,478 $ 90,919 $ 109,975
Other Comprehensive Income (Loss)      
Net Changes in Fair Value of Cash Flow Hedges, net of income tax (expense) benefit 2,825 1,134 (1,473)
SERP Benefit Amortization, net of income tax (expense) benefit 916 (840) 1,158
Total Other Comprehensive Income (Loss), Net of Tax 3,741 294 (315)
Total Comprehensive Income 131,219 91,213 109,660
TUCSON ELECTRIC POWER COMPANY
     
Net Income 101,342 65,470 85,334
Other Comprehensive Income (Loss)      
Net Changes in Fair Value of Cash Flow Hedges, net of income tax (expense) benefit 2,738 1,354 (1,433)
SERP Benefit Amortization, net of income tax (expense) benefit 916 (840) 1,158
Total Other Comprehensive Income (Loss), Net of Tax 3,654 514 (275)
Total Comprehensive Income $ 104,996 $ 65,984 $ 85,059