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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other Deferred Credits and Other Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 12, 2017
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred credits and other liabilities        
Transmission easements     $ 20,562 $ 21,416
Customer deposits     3,338 6,116
Unearned revenue     4,000 4,803
Other     22,743 25,088
Total other deferred credits and other liabilities     66,164 $ 57,423
Transmission Services Agreement | TEP        
Deferred credits and other liabilities        
Refund received on transmission services agreements     15,500  
Payment for transmission services settlement $ 7,750      
Reduction in transmission expense   $ 7,750    
TEP transmission refund     15,521  
Transmission Right of Way Easements        
Deferred credits and other liabilities        
Total due for easement right of way     $ 34,500