XML 33 R35.htm IDEA: XBRL DOCUMENT v2.3.0.15
Regulatory Matters (Details Textual) (USD $)
3 Months Ended9 Months Ended9 Months Ended1 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Sep. 30, 2010
Jun. 30, 2011
Sep. 30, 2011
Subsidiaries [Member]
Sep. 30, 2010
Subsidiaries [Member]
Apr. 30, 2011
UNS GAS, INC. [Member]
Sep. 30, 2011
UNS GAS, INC. [Member]
Dec. 31, 2012
UNS GAS, INC. [Member]
Jun. 30, 2011
UNS ELECTRIC, INC. [Member]
Regulatory Matters (Textual) [Abstract]          
Gas is required to request approval of a surcredit when the PGA bank balance exceeds       $ 10,000,000  
Revenue refunded16,000,00030,652,0008,152,000 30,652,0008,152,000    
Increase to fuel and purchased power expense1,000,000         
Percentage rate increase requested with regulator      3.80%   
Revenue Deficiency Covered in General Rate Case With Acc      5,600,000   
Expected reduction in annual depreciation expense due to change in depreciation rates        1,000,000 
FERC approved actual purchase price of BMGS         63,000,000
Revenue-neutral rate reclassification from base power supply rate to non-fuel base rates   $ 0.7