Regulatory Assets and Liabilities (Components Of Regulatory Assets And Liabilities) (Details) (USD $) | 3 Months Ended | |
In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013 |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Carrying Amount, Regulatory Assets | $1,720 | | $1,771 | |
Carrying Amount, Regulatory Liabilities | 498 | | 447 | |
Net regulatory asset | 1,222 | | 1,324 | |
Estimated Net Removal Costs [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'Life of utility plant | | ' | |
Carrying Amount, Regulatory Liabilities | 423 | | 385 | |
Investment Tax Credit and Protected Excess Deferred Taxes [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'Various | | ' | |
Carrying Amount, Regulatory Liabilities | 21 | | 23 | |
Over Collection of Transition Bond Revenues [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | '2 years | [1],[2] | ' | |
Carrying Amount, Regulatory Liabilities | 36 | [1],[2] | 35 | [1],[2] |
Net regulatory asset | 36,000 | | 35,000 | |
Energy Efficiency Programs [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'Not applicable | [1] | ' | |
Carrying Amount, Regulatory Liabilities | 18 | [1] | 4 | [1] |
Generation Related Regulatory Assets Securitized by Transition Bonds [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | '2 years | [1],[2] | ' | |
Carrying Amount, Regulatory Assets | 250 | [1],[2] | 281 | [1],[2] |
Net regulatory asset | 233,000 | | 261,000 | |
Employee Retirement Costs [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | '6 years | | ' | |
Carrying Amount, Regulatory Assets | 67 | | 71 | |
Employee Retirement Costs to be Reviewed [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'To be determined | [3],[4] | ' | |
Carrying Amount, Regulatory Assets | 229 | [3],[4] | 224 | [3],[4] |
Employee Retirement Liability [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'To be determined | [1],[4],[5] | ' | |
Carrying Amount, Regulatory Assets | 480 | [1],[4],[5] | 491 | [1],[4],[5] |
Self Insurance Reserve (Primarily Storm Recovery Costs) - Net [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | '6 years | | ' | |
Carrying Amount, Regulatory Assets | 150 | | 158 | |
Self Insurance Reserve to be Reviewed [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'To be determined | [3],[4] | ' | |
Carrying Amount, Regulatory Assets | 194 | [3],[4] | 196 | [3],[4] |
Securities Reacquisition Costs (Pre-Industry Restructure) [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | '3 years | | ' | |
Carrying Amount, Regulatory Assets | 30 | | 32 | |
Securities Reacquisition Costs (Post Industry Restructure) - Net [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'Terms of related debt | | ' | |
Carrying Amount, Regulatory Assets | 5 | | 5 | |
Recoverable Amounts In Lieu Of Deferred Income Taxes - Net [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'Life of related asset or liability | | ' | |
Carrying Amount, Regulatory Assets | 35 | | 42 | |
Rate Review Expenses [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'Largely 2 years | [1] | ' | |
Carrying Amount, Regulatory Assets | 7 | [1] | 4 | [1] |
Advanced Meter Customer Education Costs [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | '6 years | | ' | |
Carrying Amount, Regulatory Assets | 8 | | 8 | |
Deferred Conventional Meter And Metering Facilities Depreciation [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'Largely 7 years | | ' | |
Carrying Amount, Regulatory Assets | 140 | | 146 | |
Deferred AMS Costs [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | '6 years | | ' | |
Carrying Amount, Regulatory Assets | 76 | | 62 | |
Energy Efficiency Performance Bonus [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | '1 year | [1] | ' | |
Carrying Amount, Regulatory Assets | 9 | [1] | 12 | [1] |
Under Recovered Wholesale Transmission Service Expense - Net [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | '1 year | [1] | ' | |
Carrying Amount, Regulatory Assets | 38 | [1] | 37 | [1] |
Other Regulatory Assets [Member] | ' | | ' | |
Regulatory Assets And Liabilities [Line Items] | ' | | ' | |
Remaining Rate Recovery/Amortization Period | 'Various | | ' | |
Carrying Amount, Regulatory Assets | $2 | | $2 | |
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[1] | Not earning a return in the regulatory rate-setting process. |
[2] | Bondco net regulatory assets of $197 million at March 31, 2014 consisted of $233 million included in generation-related regulatory assets net of the regulatory liability for over-collection of transition bond revenues of $36 million. Bondco net regulatory assets of $226 million at December 31, 2013 consisted of $261 million included in generation-related regulatory assets net of the regulatory liability for over-collection of transition bond revenues of $35 million. |
[3] | Costs incurred since the period covered under the last rate review. |
[4] | Recovery is specifically authorized by statute or by the PUCT, subject to reasonableness review. |
[5] | Represents unfunded liabilities recorded in accordance with pension and OPEB accounting standards. |