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Income Taxes (APSC) (Details 2) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended
Feb. 17, 2011
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:                        
Federal                   $ (3,493,000) $ (310,000) $ (108,827,000)
State                   8,395,000 15,140,000 25,545,000
Total current                   4,902,000 14,830,000 (83,282,000)
Deferred:                        
Federal                   200,322,000 159,566,000 260,236,000
State                   28,280,000 16,626,000 10,911,000
Total deferred                   228,602,000 176,192,000 260,411,000
Income tax expense - continuing operations   18,157,000 147,116,000 76,689,000 (4,645,000) 7,375,000 131,416,000 50,818,000 (6,005,000) 237,317,000 183,604,000 160,869,000
Comparison of pretax income from continuing operations at the federal income tax rate to income tax expense - continuing operations                        
Federal income tax rate (as a percent)                   35.00% 35.00% 35.00%
Federal income tax expense at 35% statutory rate                   229,709,000 188,733,000 177,002,000
Increases (reductions) in tax expense resulting from:                        
State income tax net of federal income tax benefit                   23,819,000 19,594,000 17,485,000
Credits and favorable adjustments related to prior years resolved in current year                       (17,300,000)
Medicare Subsidy Part-D                   483,000 823,000 1,311,000
Allowance for equity funds used during construction                   (6,158,000) (6,881,000) (6,563,000)
Palo Verde VIE noncontrolling interest                   (11,065,000) (9,636,000) (7,057,000)
Other                   529,000 (9,029,000) (4,009,000)
Income tax expense - continuing operations   18,157,000 147,116,000 76,689,000 (4,645,000) 7,375,000 131,416,000 50,818,000 (6,005,000) 237,317,000 183,604,000 160,869,000
Net deferred income tax liability recognized on the Consolidated Balance Sheets                        
Current asset   152,191,000       130,571,000       152,191,000 130,571,000  
Long-term liability   (2,151,371,000)       (1,925,388,000)       (2,151,371,000) (1,925,388,000)  
Deferred income taxes - net   (1,999,180,000)       (1,794,817,000)       (1,999,180,000) (1,794,817,000)  
Income Taxes, additional disclosures                        
Phase-in period of corporate income tax rate reductions beginning in 2014 4 years                      
Increase in deferred income tax liabilities                   (69,000,000)    
Change in regulatory liabilities                   13,539,000 37,009,000 56,801,000
Percentage of bonus depreciation for federal income tax purposes                   50.00%    
Federal general business income tax credit carryforwards whose realization will be delayed on recognition of cash benefit   79,000,000               79,000,000    
ARIZONA PUBLIC SERVICE COMPANY
                       
Current:                        
Federal                   (11,650,000) 4,633,000 (71,036,000)
State                   12,308,000 19,104,000 17,406,000
Total current                   658,000 23,737,000 (53,630,000)
Deferred:                        
Federal                   216,367,000 154,632,000 207,334,000
State                   27,371,000 14,173,000 16,761,000
Total deferred                   243,738,000 168,805,000 224,095,000
Income tax expense - continuing operations                   244,396,000 192,542,000 170,465,000
Comparison of pretax income from continuing operations at the federal income tax rate to income tax expense - continuing operations                        
Federal income tax rate (as a percent)                   35.00% 35.00% 35.00%
Federal income tax expense at 35% statutory rate                   235,027,000 194,710,000 184,202,000
Increases (reductions) in tax expense resulting from:                        
State income tax net of federal income tax benefit                   25,379,000 21,139,000 19,186,000
Credits and favorable adjustments related to prior years resolved in current year                       (17,300,000)
Medicare Subsidy Part-D                   483,000 823,000 889,000
Allowance for equity funds used during construction                   (6,158,000) (6,880,000) (6,563,000)
Palo Verde VIE noncontrolling interest                   (11,065,000) (9,633,000) (7,057,000)
Other                   730,000 (7,617,000) (2,892,000)
Income tax expense - continuing operations                   244,396,000 192,542,000 170,465,000
Net deferred income tax liability recognized on the Consolidated Balance Sheets                        
Current asset   74,420,000       111,503,000       74,420,000 111,503,000  
Long-term liability   (2,133,976,000)       (1,952,608,000)       (2,133,976,000) (1,952,608,000)  
Deferred income taxes - net   (2,059,556,000)       (1,841,105,000)       (2,059,556,000) (1,841,105,000)  
Income Taxes, additional disclosures                        
Phase-in period of corporate income tax rate reductions beginning in 2014 4 years                      
Increase in deferred income tax liabilities                   (69,000,000)    
Change in regulatory liabilities                   13,539,000 37,009,000 56,801,000
Percentage of bonus depreciation for federal income tax purposes                   50.00%    
Federal general business income tax credit carryforwards whose realization will be delayed on recognition of cash benefit   $ 4,000,000               $ 4,000,000