XML 46 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Details) (USD $)
0 Months Ended 12 Months Ended
May 20, 2013
Dec. 31, 2014
registrant
Dec. 31, 2013
Dec. 31, 2012
Summary of significant accounting policies        
Related Party Transaction, Amounts of Transaction   $ 2,700,000us-gaap_RelatedPartyTransactionAmountsOfTransaction $ 2,600,000us-gaap_RelatedPartyTransactionAmountsOfTransaction $ 2,400,000us-gaap_RelatedPartyTransactionAmountsOfTransaction
Basis of Presentation:        
Number of registrants filing combined report   2awr_NumberOfRegistrantsFilingCombinedReport    
Stock split ratio 2us-gaap_StockholdersEquityNoteStockSplitConversionRatio1      
Impairment of Long-Lived Assets        
Impairment of long-lived assets   0us-gaap_ImpairmentOfLongLivedAssetsHeldForUse   416,000us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Goodwill        
Goodwill arose from acquisition of subcontractor's business   1,100,000awr_GoodwillAcquiredInPriorPeriod    
Sales and Use Taxes:        
Non-income tax assessments accounted on a gross basis   16,722,000us-gaap_TaxesExcludingIncomeAndExciseTaxes 15,865,000us-gaap_TaxesExcludingIncomeAndExciseTaxes 15,381,000us-gaap_TaxesExcludingIncomeAndExciseTaxes
Military Utility Privatization Subsidiaries        
Summary of significant accounting policies        
Period of Fixed Price Contracts to Maintain Water Systems at Various Military Bases   50 years    
GSWC        
Related Party Transactions        
Balance outstanding   0us-gaap_NotesReceivableRelatedPartiesCurrent
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
500,000us-gaap_NotesReceivableRelatedPartiesCurrent
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
 
Property and Depreciation        
Aggregate composite rate for depreciation (as a percent)   3.20%us-gaap_PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
3.40%us-gaap_PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
3.70%us-gaap_PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
Depreciation on transportation equipment   678,000awr_PublicUtilitiesPropertyPlantAndEquipmentDepreciationOnTransportationEquipment
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
877,000awr_PublicUtilitiesPropertyPlantAndEquipmentDepreciationOnTransportationEquipment
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
1,800,000awr_PublicUtilitiesPropertyPlantAndEquipmentDepreciationOnTransportationEquipment
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
Estimated useful lives of utility plant, as authorized by the CPUC        
Generation   40 years    
Interest        
Amount recorded in AFUDC   24,000us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
270,000us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
299,000us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
Weighted cost of capital (as a percent)   8.64%awr_WeightedCostOfCapitalPercent
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
   
Alternative-Revenue Programs        
Number of months within which expected additional revenue collection is recorded   24 months    
Advances for Construction and Contributions in aid of Constructions        
Period for refund of advances for construction   40 years    
Fair Value of Financial Instruments        
Long-term debt-GSWC   417,057,000us-gaap_LongTermDebtFairValue
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
   
Sales and Use Taxes:        
Franchise fees billed to customers and recorded as operating revenue   3,700,000us-gaap_CostOfReimbursableExpense
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
3,600,000us-gaap_CostOfReimbursableExpense
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
3,400,000us-gaap_CostOfReimbursableExpense
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
Non-income tax assessments accounted on a gross basis   15,221,000us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
14,072,000us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
13,835,000us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
GSWC | Carrying Amount        
Fair Value of Financial Instruments        
Long-term debt-GSWC   326,090,000us-gaap_LongTermDebtFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
332,377,000us-gaap_LongTermDebtFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
 
GSWC | Fair Value        
Fair Value of Financial Instruments        
Long-term debt-GSWC     412,590,000us-gaap_LongTermDebtFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
 
GSWC | Fair Value | Level 2        
Fair Value of Financial Instruments        
Long-term debt-GSWC   417,057,000us-gaap_LongTermDebtFairValue
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
   
GSWC | Minimum        
Estimated useful lives of utility plant, as authorized by the CPUC        
Source of water supply   30 years    
Pumping   25 years    
Water treatment   20 years    
Transmission and distribution   25 years    
Other plant   7 years    
GSWC | Maximum        
Estimated useful lives of utility plant, as authorized by the CPUC        
Source of water supply   50 years    
Pumping   40 years    
Water treatment   35 years    
Transmission and distribution   55 years    
Other plant   40 years    
GSWC | Purchase, production, distribution and sale of water        
Nature of Operations:        
Number of customers served   258,000awr_NumberOfCustomers
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
/ us-gaap_StatementBusinessSegmentsAxis
= awr_WaterServiceUtilityOperationsMember
   
GSWC | Electric        
Nature of Operations:        
Number of customers served   24,000awr_NumberOfCustomers
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
/ us-gaap_StatementBusinessSegmentsAxis
= awr_ElectricServiceUtilityOperationsMember
   
American States Utility Services [Member]        
Sales and Use Taxes:        
Non-income tax assessments accounted on a gross basis   490,000us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ dei_LegalEntityAxis
= awr_AmericanStatesUtilityServicesMember
864,000us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ dei_LegalEntityAxis
= awr_AmericanStatesUtilityServicesMember
717,000us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ dei_LegalEntityAxis
= awr_AmericanStatesUtilityServicesMember
American States Utility Services [Member] | Military Utility Privatization Subsidiaries        
Nature of Operations:        
Period of fixed price contracts to operate and maintain the water and/or wastewater systems at various military bases   50 years    
AWR        
Related Party Transactions        
Maximum borrowing capacity on line of credit   100,000,000.0us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
AWR | Syndicated Credit Facility        
Related Party Transactions        
Maximum borrowing capacity on line of credit   100,000,000.0us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_LongtermDebtTypeAxis
= awr_SyndicatedRevolvingCreditFacilityMember
   
AWR | Promissory note        
Related Party Transactions        
Maximum borrowing capacity on debt instrument   20,000,000.0awr_DebtInstrumentMaximumBorrowingCapacity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_NotesPayableOtherPayablesMember
   
Notes Receivable | AWR | Promissory note        
Related Party Transactions        
Balance outstanding   $ 0us-gaap_NotesReceivableRelatedPartiesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_NotesReceivableMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_NotesPayableOtherPayablesMember
   
Sales [Member] | GSWC | Purchase, production, distribution and sale of water        
Nature of Operations:        
Percentage of total revenues   90.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesMember
/ dei_LegalEntityAxis
= awr_GoldenStateWaterCompanyMember
/ us-gaap_StatementBusinessSegmentsAxis
= awr_WaterServiceUtilityOperationsMember