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Other Income and Other Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other income:      
Interest income $ 10,377 $ 8,647 $ 3,497
Miscellaneous 63 96 155
Total other income 50,263 24,896 4,006
Other expense:      
Non-operating costs (10,663) (10,076) (11,749)
Investment losses — net (1,835) (417) (4,113)
Miscellaneous (5,382) (7,473) (5,677)
Total other expense (17,880) (17,966) (21,539)
ARIZONA PUBLIC SERVICE COMPANY      
Other income:      
Interest income 6,998 6,496 2,504
Miscellaneous 63 97 155
Total other income 46,884 22,746 3,013
Other expense:      
Non-operating costs (9,612) (9,462) (10,825)
Miscellaneous (3,378) (5,830) (3,088)
Total other expense (12,990) (15,292) (13,913)
SCR deferral      
Other income:      
Debt return on Four Corners SCR (Note 4) 19,541 16,153 354
SCR deferral | ARIZONA PUBLIC SERVICE COMPANY      
Other income:      
Debt return on Four Corners SCR (Note 4) 19,541 16,153 354
Octotillo deferral      
Other income:      
Debt return on Four Corners SCR (Note 4) 20,282   0
Octotillo deferral | ARIZONA PUBLIC SERVICE COMPANY      
Other income:      
Debt return on Four Corners SCR (Note 4) $ 20,282 $ 0 $ 0