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SUPPLEMENTAL CASH FLOW INFORMATION (Reconciliation of Net Income to Net Cash Flows from Operating Activities) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Supplemental Cash Flow Information [Line Items]    
Net Income $ 15,475 $ 11,345
Adjustments to Reconcile Net Income To Net Cash Flows from Operating Activities    
Depreciation Expense 39,081 36,300
Amortization Expense 6,176 8,289
Depreciation and Amortization Recorded to Fuel and Operations and Maintenance Expense 1,990 1,759
Amortization of Deferred Debt-Related Costs Included in Interest Expense 785 750
Provision for Retail Customer Bad Debts 537 318
Use of RECs for Compliance 5,528 3,870
Deferred Income Taxes 10,131 22,078
Pension and Postretirement Expense 3,942 5,696
Pension and Postretirement Funding (1,694) (1,734)
Share-Based Compensation Expense 985 722
Allowance for Equity Funds Used During Construction (1,898) (1,175)
Increase (Decrease) to Reflect PPFAC/PGA Recovery Treatment (8,920) (5,368)
Changes in Assets and Liabilities which Provided (Used) Cash Exclusive of Changes Shown Separately    
Accounts Receivable 27,778 19,003
Materials and Fuel Inventory (3,057) 1,574
Accounts Payable (12,387) (13,458)
Income Taxes (146) (16,028)
Interest Accrued (6,426) (9,974)
Taxes Other Than Income Taxes 11,697 12,534
Other (12,792) 4,552
Net Cash Flows—Operating Activities 76,785 81,053
TUCSON ELECTRIC POWER COMPANY
   
Supplemental Cash Flow Information [Line Items]    
Net Income 9,172 1,478
Adjustments to Reconcile Net Income To Net Cash Flows from Operating Activities    
Depreciation Expense 30,811 28,558
Amortization Expense 7,099 9,222
Depreciation and Amortization Recorded to Fuel and Operations and Maintenance Expense 1,704 1,493
Amortization of Deferred Debt-Related Costs Included in Interest Expense 635 601
Provision for Retail Customer Bad Debts 342 246
Use of RECs for Compliance 4,844 3,540
Deferred Income Taxes 5,635 12,276
Pension and Postretirement Expense 3,412 4,970
Pension and Postretirement Funding (1,657) (1,676)
Share-Based Compensation Expense 792 575
Allowance for Equity Funds Used During Construction (1,721) (850)
Increase (Decrease) to Reflect PPFAC/PGA Recovery Treatment (1,730) (2,360)
Changes in Assets and Liabilities which Provided (Used) Cash Exclusive of Changes Shown Separately    
Accounts Receivable 16,274 11,408
Materials and Fuel Inventory (3,182) 1,654
Accounts Payable (3,425) (6,094)
Income Taxes (5) (10,877)
Interest Accrued (3,260) (6,826)
Taxes Other Than Income Taxes 9,948 10,068
Other (10,374) 1,993
Net Cash Flows—Operating Activities $ 65,314 $ 59,399