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Income Taxes - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Line Items]      
Tax positions, that if recognized, would decrease our effective tax rate $ 22,813 $ 19,504 $ 16,373
Unrecognized tax benefit interest expense/(benefit) recognized 459 (780) 577
Unrecognized tax benefit interest accrued 1,589 1,130 1,910
ARIZONA PUBLIC SERVICE COMPANY      
Income Tax [Line Items]      
Tax positions, that if recognized, would decrease our effective tax rate 22,813 19,504 16,373
Unrecognized tax benefit interest expense/(benefit) recognized 459 (780) 577
Unrecognized tax benefit interest accrued $ 1,589 $ 1,130 $ 1,910