XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Rate Matters, SPS (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 13, 2018
USD ($)
Feb. 28, 2018
USD ($)
Oct. 31, 2017
USD ($)
MW
Nov. 30, 2016
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
SPS | PUCT Proceeding - Texas 2017 Electric Rate Case                  
Public Utilities, General Disclosures [Line Items]                  
Public Utilities, Revised Incremental Revenue Request           $ 69.0      
Public Utilities, Requested Rate Increase (Decrease), Amount           $ 55.0      
Public Utilities, Requested Rate Increase (Decrease), Percentage           5.80%      
Public Utilities, Requested Return on Equity, Percentage           10.25%      
Public Utilities, Requested Rate Base, Amount           $ 1,900.0      
Public Utilities, Requested Equity Capital Structure, Percentage           53.97%      
Public Utilities, Revised Requested Rate Increase           $ 55.0      
SPS | PUCT Proceeding - Appeal of the Texas 2015 Electric Rate Case Decision                  
Public Utilities, General Disclosures [Line Items]                  
Public Utilities, Requested Rate Increase (Decrease), Amount                 $ 42.0
SPS | NMPRC Proceeding - New Mexico 2016 Electric Rate Case                  
Public Utilities, General Disclosures [Line Items]                  
Public Utilities, Requested Rate Increase (Decrease), Amount       $ 41.0          
Public Utilities, Requested Rate Increase (Decrease), Percentage       10.90%          
Public Utilities, Requested Return on Equity, Percentage       10.10%          
Public Utilities, Requested Rate Base, Amount       $ 832.0          
Public Utilities, Requested Equity Capital Structure, Percentage     53.97% 53.97%          
SPS | New Mexico 2017 Electric Rate Case [Member]                  
Public Utilities, General Disclosures [Line Items]                  
Tax Cuts and Jobs Act of 2017, Estimated Electric Rate Reduction   $ 11.0              
Public Utilities, Revised Requested Equity Capital Structure, Percentage   58.00%              
Public Utilities, Requested Rate Increase (Decrease), Amount     $ 43.0            
Public Utilities, Requested Return on Equity, Percentage     10.25%            
Public Utilities, Requested Rate Base, Amount     $ 885.0            
Public Utilities, Decline in MW Sales from Wholesale Customers | MW     380            
SPS | Public Utility Commission of Texas (PUCT) | PUCT Proceeding - Texas 2017 Electric Rate Case                  
Public Utilities, General Disclosures [Line Items]                  
Tax Cuts and Jobs Act of 2017, Estimated Electric Rate Reduction   $ 32.0              
Public Utilities, Revised Requested Equity Capital Structure, Percentage   58.00%              
SPS | Public Utility Commission of Texas (PUCT) | PUCT Proceeding - Appeal of the Texas 2015 Electric Rate Case Decision                  
Public Utilities, General Disclosures [Line Items]                  
Public Utilities, Approved Rate Decrease, Net of Rate Case Expenses               $ 4.0  
SPS | Southwest Power Pool (SPP) | SPP Open Access Transmission Tariff Upgrade Costs                  
Public Utilities, General Disclosures [Line Items]                  
Public Utilities, Billed Charges For Transmission Service Upgrades             $ 13.0    
Public Utilities, Monthly Billed Charges For Transmission Service Upgrades         $ 0.5        
Subsequent Event | NMPRC Staff [Member] | New Mexico 2017 Electric Rate Case [Member]                  
Public Utilities, General Disclosures [Line Items]                  
Tax Cuts and Jobs Act of 2017, Estimated Electric Rate Reduction $ (11.0)                
Public Utilities, Requested Rate Increase (Decrease), Amount $ 43.0                
Public Utilities, Recommended ROE, Percentage 9.00%                
Public Utilities, Recommended Equity Capital Structure, Percentage 52.00%                
Public Utilities, Requested Rate Increase (Decrease) Including TCJA Impact, Amount $ 32.0                
Public Utilities, Increase (Decrease) of Recommended ROE (4.0)                
Public Utilities, Increase (Decrease) of Recommended Capital Structure and Cost of Debt (7.0)                
Public Utilities, Increase (Decrease) from Recommended Accelerated Depreciation for Tolk Plant (3.0)                
Public Utilities, Increase (Decrease) Rate Case Expense Disallowance (2.0)                
Public Utilities, Increase (Decrease) from Regional Transmission Revenue TCJA Adjustment 0.0                
Public Utilities, Increase (Decrease) from Post Test Year Plant Adjustment (1.0)                
Public Utilities, Increase (Decrease) Other, net (4.0)                
Public Utilities, Total Recommended Rate Increase (Decrease) 11.0                
Subsequent Event | New Mexico Attorney General (NMAG) [Member] | New Mexico 2017 Electric Rate Case [Member]                  
Public Utilities, General Disclosures [Line Items]                  
Tax Cuts and Jobs Act of 2017, Estimated Electric Rate Reduction (11.0)                
Public Utilities, Requested Rate Increase (Decrease), Amount $ 43.0                
Public Utilities, Recommended ROE, Percentage 9.21%                
Public Utilities, Recommended Equity Capital Structure, Percentage 53.97%                
Public Utilities, Requested Rate Increase (Decrease) Including TCJA Impact, Amount $ 32.0                
Public Utilities, Increase (Decrease) of Recommended ROE (6.0)                
Public Utilities, Increase (Decrease) of Recommended Capital Structure and Cost of Debt (3.0)                
Public Utilities, Increase (Decrease) from Recommended Accelerated Depreciation for Tolk Plant (3.0)                
Public Utilities, Increase (Decrease) Rate Case Expense Disallowance (3.0)                
Public Utilities, Increase (Decrease) from Regional Transmission Revenue TCJA Adjustment (3.0)                
Public Utilities, Increase (Decrease) from Post Test Year Plant Adjustment (2.0)                
Public Utilities, Increase (Decrease) Other, net (5.0)                
Public Utilities, Total Recommended Rate Increase (Decrease) $ 7.0                
Transmission Cost Recovery Factory (TCRF) Rider | SPS | PUCT Proceeding - Texas 2017 Electric Rate Case                  
Public Utilities, General Disclosures [Line Items]                  
Public Utilities, Rider Conversion to Base Rates [1]           $ 14.0      
Minimum | Subsequent Event | New Mexico 2017 Electric Rate Case [Member]                  
Public Utilities, General Disclosures [Line Items]                  
Public Utilities, Recommended ROE, Percentage 9.00%                
Public Utilities, Recommended Equity Capital Structure, Percentage 51.00%                
Maximum | Subsequent Event | New Mexico 2017 Electric Rate Case [Member]                  
Public Utilities, General Disclosures [Line Items]                  
Public Utilities, Recommended ROE, Percentage 9.21%                
Public Utilities, Recommended Equity Capital Structure, Percentage 53.97%                
[1] The roll-in of the TCRF rider revenue into base rates will not have an impact on customer bills or revenue as these costs are already being recovered through the rider. SPS can request another TCRF rider after the conclusion of this rate case to recover transmission investments subsequent to June 30, 2017.