RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

6 Months Ended

Jun. 30, 2014

Statement of Comprehensive Income [Abstract]

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

The reclassifications from Accumulated Other Comprehensive Income (AOCI) by component are as follows:

	UNS Energy
Details About Accumulated Other Comprehensive Income Components	Amount Reclassified from Other Comprehensive Income						Affected Line Item in the Income Statement
	Three Months Ended June 30,
	2014			2013
	Thousands of Dollars
Realized Losses on Cash Flow Hedges
Interest Rate Swaps - Debt	$	(349	)	$	(346	)	Interest Expense Long-Term Debt
Interest Rate Swaps - Capital Leases	(602		)	(604		)	Interest Expense Capital Leases
Commodity Contracts	(143		)	(191		)	Purchased Energy/Purchased Power
Tax Benefit	430			451
Realized Losses on Cash Flow Hedges, Net of Taxes	(664		)	(690		)
Amortization of SERP
Prior Service Cost and Net Loss	(40		)	(111		)	Operations and Maintenance
Tax Benefit	15			43
Amortization, Net of Taxes	(25		)	(68		)
Total Reclassifications from Other Comprehensive Income for the Period	$	(689	)	$	(758	)

	UNS Energy
Details About Accumulated Other Comprehensive Income Components	Amount Reclassified from Other Comprehensive Income						Affected Line Item in the Income Statement
	Six Months Ended June 30,
	2014			2013
	Thousands of Dollars
Realized Losses on Cash Flow Hedges
Interest Rate Swaps - Debt	$	(702	)	$	(676	)	Interest Expense Long-Term Debt
Interest Rate Swaps - Capital Leases	(1,198		)	(1,208		)	Interest Expense Capital Leases
Commodity Contracts	(143		)	(191		)	Purchased Energy/Purchased Power
Tax Benefit	734			820
Realized Losses on Cash Flow Hedges, Net of Taxes	(1,309		)	(1,255		)
Amortization of SERP
Prior Service Cost and Net Loss	(79		)	(222		)	Operations and Maintenance
Tax Benefit	30			85
Amortization, Net of Taxes	(49		)	(137		)
Total Reclassifications from Other Comprehensive Income for the Period	$	(1,358	)	$	(1,392	)

	TEP
Details About Accumulated Other Comprehensive Income Components	Amount Reclassified from Other Comprehensive Income						Affected Line Item in the Income Statement
	Three Months Ended June 30,
	2014			2013
	Thousands of Dollars
Realized Losses on Cash Flow Hedges
Interest Rate Swaps - Debt	$	(293	)	$	(293	)	Interest Expense Long-Term Debt
Interest Rate Swaps - Capital Leases	(602		)	(604		)	Interest Expense Capital Leases
Commodity Contracts	(143		)	(191		)	Purchased Energy/Purchased Power
Tax Benefit	408			429
Realized Losses on Cash Flow Hedges, Net of Taxes	(630		)	(659		)
Amortization of SERP
Prior Service Cost and Net Loss	(40		)	(111		)	Other Expense
Tax Benefit	15			43
Amortization, Net of Taxes	(25		)	(68		)
Total Reclassifications from Other Comprehensive Income for the Period	$	(655	)	$	(727	)

	TEP
Details About Accumulated Other Comprehensive Income Components	Amount Reclassified from Other Comprehensive Income						Affected Line Item in the Income Statement
	Six Months Ended June 30,
	2014			2013
	Thousands of Dollars
Realized Losses on Cash Flow Hedges
Interest Rate Swaps - Debt	$	(591	)	$	(575	)	Interest Expense Long-Term Debt
Interest Rate Swaps - Capital Leases	(1,198		)	(1,208		)	Interest Expense Capital Leases
Commodity Contracts	(143		)	(191		)	Purchased Energy/Purchased Power
Tax Benefit	692			781
Realized Losses on Cash Flow Hedges, Net of Taxes	(1,240		)	(1,193		)
Amortization of SERP
Prior Service Cost and Net Loss	(79		)	(222		)	Other Expense
Tax Benefit	30			85
Amortization, Net of Taxes	(49		)	(137		)
Total Reclassifications from Other Comprehensive Income for the Period	$	(1,289	)	$	(1,330	)