XML 110 R91.htm IDEA: XBRL DOCUMENT v3.22.2

Lease Commitments - Operating Lease Balance Sheet Information (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Operating leases:
Operating lease assets, net of amortization	$ 67,623	$ 79,511
Current portion of operating lease liabilities	26,612	27,218
Long-term portion of operating lease liabilities	41,464	55,993
PNM
Operating leases:
Operating lease assets, net of amortization	62,995	73,903
Current portion of operating lease liabilities	24,731	25,278
Long-term portion of operating lease liabilities	38,922	52,552
TNMP
Operating leases:
Operating lease assets, net of amortization	4,324	5,264
Current portion of operating lease liabilities	1,849	1,882
Long-term portion of operating lease liabilities	$ 2,270	$ 3,155

X

- Definition

Operating Lease, Assets and Liabilities, Lessee [Abstract]

+ References

No definition available.

+ Details

Name:	pnm_OperatingLeaseAssetsandLiabilitiesLesseeAbstract
Namespace Prefix:	pnm_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

Name:	us-gaap_OperatingLeaseLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

Name:	us-gaap_OperatingLeaseLiabilityNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

Name:	us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	dei_LegalEntityAxis=pnm_PublicServiceCompanyOfNewMexicoMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=pnm_TexasNewMexicoPowerCompanyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: