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Income Taxes - Effective Tax Rate Reconciliation (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
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]                      
Federal income tax expense at statutory rate                 $ 113,828 $ 139,533 $ 268,177
State income tax net of federal income tax benefit                 18,599 23,115 21,380
State income tax credits net of federal income tax benefit                 (8,519) (6,704) (6,483)
Nondeductible expenditures associated with ballot initiative                 0 7,879 0
Stock compensation                 (2,252) (1,804) (6,659)
Excess deferred income taxes - Tax Cuts and Jobs Act                 (124,082) (6,725) 9,348
Allowance for equity funds used during construction (see Note 1)                 (2,476) (7,231) (12,937)
Palo Verde VIE noncontrolling interest (see Note 19)                 (4,094) (4,094) (6,823)
Investment tax credit amortization                 (6,851) (6,742) (6,715)
Other                 74 (3,325) (1,016)
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                      
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]                      
Federal income tax expense at statutory rate                 120,790 154,260 277,540
State income tax net of federal income tax benefit                 19,267 24,531 22,329
State income tax credits net of federal income tax benefit                 (6,781) (5,440) (5,053)
Nondeductible expenditures associated with ballot initiative                 0 0 0
Stock compensation                 (1,054) (780) (3,489)
Excess deferred income taxes - Tax Cuts and Jobs Act                 (124,082) (4,715) 9,431
Allowance for equity funds used during construction (see Note 1)                 (2,476) (7,231) (12,937)
Palo Verde VIE noncontrolling interest (see Note 19)                 (4,094) (4,094) (6,823)
Investment tax credit amortization                 (6,851) (6,742) (6,715)
Other                 (4,291) (4,975) (5,115)
Income tax expense/(benefit)                 $ (9,572) $ 144,814 $ 269,168