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Other Income and Other Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Nov. 06, 2020
Other income:        
Interest income $ 12,210,000 $ 10,377,000 $ 8,647,000  
Investment gains (losses) — net 2,358,000 0 0  
Miscellaneous 149,000 63,000 96,000  
Total other income 56,703,000 50,263,000 24,896,000  
Other expense:        
Non-operating costs (12,400,000) (10,663,000) (10,076,000)  
Investment gains (losses) — net 0 (1,835,000) (417,000)  
Miscellaneous (45,376,000) (5,382,000) (7,473,000)  
Total other expense (57,776,000) (17,880,000) (17,966,000)  
ARIZONA PUBLIC SERVICE COMPANY        
Other income:        
Interest income 9,621,000 6,998,000 6,496,000  
Miscellaneous 148,000 63,000 97,000  
Total other income 51,755,000 46,884,000 22,746,000  
Other expense:        
Non-operating costs (10,659,000) (9,612,000) (9,462,000)  
Miscellaneous (43,035,000) (3,378,000) (5,830,000)  
Total other expense (53,694,000) (12,990,000) (15,292,000)  
ACC | Coal Community Transition Plan        
Other expense:        
Amount funded by shareholders 25,200,000     $ 25,000,000
ACC | Navajo Nation, Electrification Projects | Coal Community Transition Plan        
Other expense:        
Amount funded by shareholders 10,000,000     $ 10,000,000
SCR deferral        
Other income:        
Debt return on Four Corners SCR 26,121,000 19,541,000 16,153,000  
SCR deferral | ARIZONA PUBLIC SERVICE COMPANY        
Other income:        
Debt return on Four Corners SCR 26,121,000 19,541,000 16,153,000  
Octotillo deferral        
Other income:        
Debt return on Four Corners SCR 15,865,000 20,282,000 0  
Octotillo deferral | ARIZONA PUBLIC SERVICE COMPANY        
Other income:        
Debt return on Four Corners SCR $ 15,865,000 $ 20,282,000 $ 0