XML 54 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
REGULATORY ACTIONS, Settled Regulatory Actions (Details) (USD $)
Dec. 31, 2010
GRC [Member]
Dec. 31, 2010
NPC [Member]
Dec. 31, 2011
NPC [Member]
Mohave Generating Station [Member]
Dec. 31, 2010
NPC [Member]
DEAA [Member]
Dec. 31, 2009
NPC [Member]
DEAA [Member]
Dec. 31, 2010
NPC [Member]
GRC [Member]
Dec. 31, 2008
NPC [Member]
GRC [Member]
Dec. 31, 2009
SPPC [Member]
DEAA [Member]
Dec. 31, 2010
SPPC [Member]
SPPC Gas [Member]
DEAA [Member]
Dec. 31, 2009
SPPC [Member]
SPPC Gas [Member]
DEAA [Member]
Dec. 31, 2010
SPPC [Member]
SPPC Electric [Member]
DEAA [Member]
Dec. 31, 2009
SPPC [Member]
SPPC Electric [Member]
DEAA [Member]
Settled Regulatory Actions [Abstract]                        
DEAA rate (in dollars per kWh)         $ 0.00              
Accepted increase (decrease) in general rates           9,200,000     8,300,000   47,000,000 30,800,000
Authorized rate increase (decrease) percentage (in hundredths) 0.41%               4.69%   6.31% 3.19%
Requested rate increase (decrease)         72,100,000         8,700,000   25,900,000
Requested rate increase (decrease) percentage (in hundredths)         3.18%     2.69%   4.71%    
Deferred costs refund requested   102,000,000     77,500,000       17,000,000 8,700,000 101,000,000 19,800,000
Amount Of Over Collection Against Deferred Btgr Debit Balance       102,000,000                
REPR Revenue Decrease         4,600,000              
REPR Revenue Decrease Rate         0.20%              
Deferred Base Tariff General Rate balance           95,800,000            
Part I Rate Increase             3.00%          
GRC Increase Difference Between Billings             9.80%          
Mohave Generating Station [Abstract]                        
Percentage ownership (in hundredths)     14.00%                  
Mohave Regulatory Asset     12,200,000                  
Mohave Costs Approved     $ 12,700,000