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Income Taxes - Components of Income Tax Expense (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
Current:                      
Federal                 $ (13,551) $ 18,375 $ 11,624
State                 3,195 3,342 3,052
Total current                 (10,356) 21,717 14,676
Deferred:                      
Federal                 (14,982) 94,721 223,729
State                 9,565 17,464 19,867
Total deferred                 (5,417) 112,185 243,596
Income tax expense/(benefit) $ (88,537) $ 53,266 $ 17,080 $ 2,418 $ 6,795 $ 84,333 $ 44,039 $ (1,265) (15,773) 133,902 258,272
ARIZONA PUBLIC SERVICE COMPANY                      
Current:                      
Federal                 (54,697) 88,180 21,512
State                 695 1,877 2,778
Total current                 (54,002) 90,057 24,290
Deferred:                      
Federal                 29,321 32,436 221,078
State                 15,109 22,321 23,800
Total deferred                 44,430 54,757 244,878
Income tax expense/(benefit)                 $ (9,572) $ 144,814 $ 269,168