XML 91 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:                      
Federal                 $ 18,375 $ 11,624 $ 8,630
State                 3,342 3,052 1,259
Total current                 21,717 14,676 9,889
Deferred:                      
Federal                 94,721 223,729 201,743
State                 17,464 19,867 24,779
Total deferred                 112,185 243,596 226,522
Income tax expense $ 6,795 $ 84,333 $ 44,039 $ (1,265) $ 20,775 $ 144,319 $ 88,967 $ 4,211 133,902 258,272 236,411
ARIZONA PUBLIC SERVICE COMPANY                      
Current:                      
Federal                 88,180 21,512 711
State                 1,877 2,778 4,276
Total current                 90,057 24,290 4,987
Deferred:                      
Federal                 32,436 221,078 215,178
State                 22,321 23,800 25,677
Total deferred                 54,757 244,878 240,855
Income tax expense                 $ 144,814 $ 269,168 $ 245,842