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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, 2017
Dec. 31, 2016
Deferred credits and other liabilities        
Transmission easements     $ 21,337 $ 20,562
Unearned revenue     3,735 4,000
Customer deposits     2,898 3,338
Other     25,426 22,743
Total other deferred credits and other liabilities     53,396 66,164
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     $ 33,400