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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
Share data in Thousands, unless otherwise specified
Total
USD ($)
TUCSON ELECTRIC POWER COMPANY
USD ($)
Common Shares Outstanding [Member]
Common Stock [Member]
USD ($)
Common Stock [Member]
TUCSON ELECTRIC POWER COMPANY
USD ($)
Capital Stock Expense [Member]
TUCSON ELECTRIC POWER COMPANY
USD ($)
Retained Earnings [Member]
USD ($)
Retained Earnings [Member]
TUCSON ELECTRIC POWER COMPANY
USD ($)
Accumulated Other Comprehensive Loss [Member]
USD ($)
Accumulated Other Comprehensive Loss [Member]
TUCSON ELECTRIC POWER COMPANY
USD ($)
Balances at Dec. 31, 2010 $ 830,756,000 $ 709,884,000   $ 715,687,000 $ 858,971,000 $ (6,357,000) $ 124,838,000 $ (132,961,000) $ (9,769,000) $ (9,769,000)
Balances, shares at Dec. 31, 2010     36,542              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 109,975,000 85,334,000         109,975,000 85,334,000    
Other Comprehensive Loss, net of tax (315,000) (275,000)             (315,000) (275,000)
Dividends Paid to UNS Energy   0                
Dividends Declared (62,158,000)           (62,158,000)      
Shares Issued for Stock Options, shares 319   319              
Shares Issued for Stock Options 8,176,000     8,176,000            
Shares Issued Under Performance Share Awards, shares     57              
Shares Issued Under Performance Share Awards 0     0            
Share-based Compensation 2,040,000     2,040,000            
Payments of Dividends   30,000,000     30,000,000          
Balances at Dec. 31, 2011 888,474,000 824,943,000   725,903,000 888,971,000 (6,357,000) 172,655,000 (47,627,000) (10,084,000) (10,044,000)
Balances, shares at Dec. 31, 2011     36,918              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 6,476,000 (1,461,000)                
Balances at Mar. 31, 2012                    
Balances at Dec. 31, 2011 888,474,000 824,943,000   725,903,000   (6,357,000) 172,655,000 (47,627,000) (10,084,000) (10,044,000)
Balances, shares at Dec. 31, 2011     36,918              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 90,919,000 65,470,000         90,919,000 65,470,000    
Other Comprehensive Loss, net of tax 294,000 514,000             294,000 514,000
Dividends Paid to UNS Energy   (30,000,000)           (30,000,000)    
Dividends Declared (70,457,000)           (70,457,000)      
Shares Issued on Conversion of Notes and Related Tax Effect, shares     4,262              
Shares Issued on Conversion of Notes and Related Tax Effect 149,805,000     149,805,000            
Shares Issued for Stock Options, shares 132   133              
Shares Issued for Stock Options 3,511,000     3,511,000            
Shares Issued Under Performance Share Awards, shares     31              
Shares Issued Under Performance Share Awards 0     0            
Share-based Compensation 2,919,000     2,919,000            
Balances at Dec. 31, 2012 1,065,465,000 860,927,000   882,138,000 888,971,000 (6,357,000) 193,117,000 (12,157,000) (9,790,000) (9,530,000)
Balances, shares at Dec. 31, 2012     41,344              
Balances at Sep. 30, 2012                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 7,506,000 452,000                
Balances at Dec. 31, 2012 1,065,465,000 860,927,000     888,971,000 (6,357,000)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 11,345,000 1,478,000                
Balances at Mar. 31, 2013                    
Balances at Dec. 31, 2012 1,065,465,000 860,927,000   882,138,000 888,971,000 (6,357,000) 193,117,000 (12,157,000) (9,790,000) (9,530,000)
Balances, shares at Dec. 31, 2012     41,344              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 127,478,000 101,342,000         127,478,000 101,342,000    
Other Comprehensive Loss, net of tax 3,741,000 3,654,000             3,741,000 3,654,000
Dividends Paid to UNS Energy   (40,000,000)           (40,000,000)    
Dividends Declared (73,063,000)           (73,063,000)      
Shares Issued under Dividend Reinvestment Plan, shares     10              
Shares Issued under Dividend Reinvestment Plan 464,000     464,000            
Shares Issued for Stock Options, shares 127   127              
Shares Issued for Stock Options 3,831,000     3,831,000            
Shares Issued Under Performance Share Awards, shares     57              
Shares Issued Under Performance Share Awards 0     0            
Share-based Compensation 2,868,000     2,868,000            
Balances at Dec. 31, 2013 1,130,784,000 925,923,000   889,301,000 888,971,000 (6,357,000) 247,532,000 49,185,000 (6,049,000) (5,876,000)
Balances, shares at Dec. 31, 2013     41,538              
Balances at Sep. 30, 2013                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 13,525,000 4,910,000                
Balances at Dec. 31, 2013 $ 1,130,784,000 $ 925,923,000     $ 888,971,000 $ (6,357,000)