XML 90 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax [Line Items]      
Tax positions, that if recognized, would decrease our effective tax rate $ 9,523 $ 11,207 $ 9,827
Unrecognized tax benefit interest expense/(benefit) recognized (161) 752 (3,716)
Unrecognized tax benefit interest accrued 804 965 213
ARIZONA PUBLIC SERVICE COMPANY      
Income Tax [Line Items]      
Tax positions, that if recognized, would decrease our effective tax rate 9,523 11,207 9,827
Unrecognized tax benefit interest expense/(benefit) recognized (161) 752 (3,716)
Unrecognized tax benefit interest accrued $ 804 $ 965 $ 213