XML 80 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Assets and Liabilities (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2013
Pension costs
Dec. 31, 2012
Pension costs
Jun. 30, 2013
Conservation costs
Jun. 30, 2013
Pension costs
Dec. 31, 2012
Pension costs
Regulatory Assets and Liabilities                
Portion of litigation proceeds received by Cal Water to replace infrastructure damaged by the gasoline additive Methyl tert-butyl ether (MTBE)     $ 34,200,000          
Reclassification from other long-term liabilities to Contributions in Aid of Construction   22,400,000            
Amount of proceeds used to replace damaged infrastructure 1,200,000              
MTBE regulatory and other liabilities 10,600,000              
Balancing account disclosures                
Period considered while calculating regulatory liability           3 years    
Regulatory assets             3,700,000 2,400,000
Regulatory and other liabilities       $ 6,800,000 $ 6,500,000