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INCOME TAXES (Income Tax Expense Included in Income Statements) (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current Tax Expense (Benefit)      
Federal $ (11,000,000) $ (2,000,000) $ (7,000,000)
State (2,000,000) (2,000,000) (2,000,000)
Total (13,000,000) (4,000,000) (9,000,000)
Deferred Tax Expense (Benefit)      
Federal 61,000,000 51,000,000 64,000,000
Investment Tax Credit (1,000,000) 0 (1,000,000)
State 11,000,000 9,000,000 13,000,000
Total 71,000,000 60,000,000 76,000,000
Income Tax Expense (Benefit) 58,427,000 55,727,000 66,951,000
TUCSON ELECTRIC POWER COMPANY
     
Current Tax Expense (Benefit)      
Federal (8,000,000) (4,000,000) (5,000,000)
State (2,000,000) (2,000,000) (2,000,000)
Total (10,000,000) (6,000,000) (7,000,000)
Deferred Tax Expense (Benefit)      
Federal 47,000,000 38,000,000 50,000,000
Investment Tax Credit (1,000,000) 0 (1,000,000)
State 12,000,000 7,000,000 10,000,000
Total 58,000,000 45,000,000 59,000,000
Income Tax Expense (Benefit) $ 47,986,000 $ 39,109,000 $ 52,000,000