XML 93 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Electric utility segment - Schedule of Annual Decoupling Filings (Details) - USD ($)
$ in Millions
7 Months Ended
Oct. 31, 2025
Oct. 31, 2025
Regulatory Projects and Legal Obligations [Line Items]    
2026 ARA revenues $ 30.3  
Management Audit savings commitment (6.6)  
Net 2026 ARA revenues 23.7  
2026 ARA revenues   $ 30.3
Annual change in accrued RBA balance through September 30, 2025 (and associated revenue taxes)   (30.6)
Incremental Performance Incentive Mechanisms (net)   0.2
Net incremental amount to be collected under the RBA rate tariffs   (0.1)
Hawaiian Electric    
Regulatory Projects and Legal Obligations [Line Items]    
2026 ARA revenues 20.4  
Management Audit savings commitment (4.6)  
Net 2026 ARA revenues 15.8  
2026 ARA revenues   20.4
Annual change in accrued RBA balance through September 30, 2025 (and associated revenue taxes)   (18.6)
Incremental Performance Incentive Mechanisms (net)   0.0
Net incremental amount to be collected under the RBA rate tariffs   1.8
Hawaii Electric Light    
Regulatory Projects and Legal Obligations [Line Items]    
2026 ARA revenues 5.0  
Management Audit savings commitment (1.0)  
Net 2026 ARA revenues 4.0  
2026 ARA revenues   5.0
Annual change in accrued RBA balance through September 30, 2025 (and associated revenue taxes)   (1.3)
Incremental Performance Incentive Mechanisms (net)   (0.1)
Net incremental amount to be collected under the RBA rate tariffs   3.6
Maui Electric    
Regulatory Projects and Legal Obligations [Line Items]    
2026 ARA revenues 4.9  
Management Audit savings commitment (1.0)  
Net 2026 ARA revenues $ 3.9  
2026 ARA revenues   4.9
Annual change in accrued RBA balance through September 30, 2025 (and associated revenue taxes)   (10.7)
Incremental Performance Incentive Mechanisms (net)   0.3
Net incremental amount to be collected under the RBA rate tariffs   $ (5.5)