Details for Selection
| Standard label: | Deferred Tax Assets, Regulatory Assets and Liabilities |
| Name: | us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from differences in accounting under GAAP and tax returns for assets and liabilities established under GAAP pertaining to rate-setting. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |