XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
0 Months Ended 3 Months Ended
Sep. 13, 2013
Mar. 31, 2015
Income Taxes    
Increase (decrease) in deferred income taxes due to adoption of regulations $ 82,000,000pnw_IncreaseDecreaseInDeferredIncomeTaxesDueToRegulationAdoption  
Consolidation of VIEs    
Income Taxes    
Income tax expense associates with the VIE's   $ 0pnw_IncomeTaxExpenseBenefitAttributableToNonControllingInterests
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember