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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Tax on Net Changes in Fair Value of Cash Flow Hedges $ 335 $ 610 $ 691 $ 1,009
Tax on Supplemental Executive Retirement Plan (SERP) Benefit Adjustments to Net Income (15) (43) (30) (85)
TUCSON ELECTRIC POWER COMPANY
       
Income Tax on Net Changes in Fair Value of Cash Flow Hedges 321 574 667 952
Tax on Supplemental Executive Retirement Plan (SERP) Benefit Adjustments to Net Income $ (15) $ (43) $ (30) $ (85)