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SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
CONDENSED FINANCIAL STATEMENTS                      
Operating revenues $ 670,391 $ 1,190,787 $ 869,501 $ 740,530 $ 756,376 $ 1,268,034 $ 974,123 $ 692,714 $ 3,471,209 $ 3,691,247 $ 3,565,296
Operating expenses                 2,799,249 2,917,560 2,655,533
Operating loss 11,997 403,290 196,589 60,084 66,884 433,307 242,162 31,334 671,960 773,687 909,763
Other                      
Total                 86,803 109,040 54,142
Interest expense                 235,251 243,465 219,796
Income tax benefit (88,537) 53,266 17,080 2,418 6,795 84,333 44,039 (1,265) (15,773) 133,902 258,272
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 63,981 $ 312,276 $ 144,145 $ 17,918 $ 26,076 $ 315,012 $ 166,738 $ 3,221 538,320 511,047 488,456
Other comprehensive income (loss)                 (9,388) 5,846 (1,180)
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS                 528,932 516,893 487,276
Pinnacle West                      
CONDENSED FINANCIAL STATEMENTS                      
Operating revenues                 0 0 119
Operating expenses                 12,451 53,844 24,591
Operating loss                 (12,451) (53,844) (24,472)
Other                      
Equity in earnings of subsidiaries                 562,946 569,249 507,495
Other expense                 (3,957) (3,202) (2,422)
Total                 558,989 566,047 505,073
Interest expense                 15,069 12,074 5,633
INCOME BEFORE INCOME TAXES                 531,469 500,129 474,968
Income tax benefit                 (6,851) (10,918) (13,488)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS                 538,320 511,047 488,456
Other comprehensive income (loss)                 (9,388) 5,846 (1,180)
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS                 $ 528,932 $ 516,893 $ 487,276