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Revenue taxes - HECO (Hawaiian Electric Company, Inc. and Subsidiaries) | 9 Months Ended
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Sep. 30, 2012
Hawaiian Electric Company, Inc. and Subsidiaries |
Revenue taxes |
3 · Revenue taxes HECO and its subsidiaries’ operating revenues include amounts for various Hawaii state revenue taxes. Revenue taxes are generally recorded as an expense in the period the related revenues are recognized. However, HECO and its subsidiaries’ revenue tax payments to the taxing authorities in the period are based on the prior year’s billed revenues (in the case of public service company taxes and PUC fees) or on the current year’s cash collections from electric sales (in the case of franchise taxes). For the nine months ended September 30, 2012 and 2011, HECO and its subsidiaries included approximately $212 million and $193 million, respectively, of revenue taxes in “operating revenues” and in “taxes, other than income taxes” expense.

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- Definition This element encapsulates disclosures pertaining to revenue taxes, recorded as an expense in the period the related revenues are recognized. + References No definition available. + Details
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Namespace Prefix: | he_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration