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SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
CONDENSED FINANCIAL STATEMENTS      
Operating expenses $ 2,798,830 $ 2,799,249 $ 2,917,560
Other      
Total 89,044 86,803 109,040
Interest expense 247,501 235,251 243,465
Income tax benefit 78,173 (15,773) 133,902
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 550,559 538,320 511,047
Other comprehensive income (loss) — attributable to common shareholders (5,700) (9,388) 5,846
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 544,859 528,932 516,893
Pinnacle West      
CONDENSED FINANCIAL STATEMENTS      
Operating expenses 7,901 12,451 53,844
Other      
Equity in earnings of subsidiaries 566,147 562,946 569,249
Other expense (4,586) (3,957) (3,202)
Total 561,561 558,989 566,047
Interest expense 14,021 15,069 12,074
Income before income taxes 539,639 531,469 500,129
Income tax benefit (10,920) (6,851) (10,918)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 550,559 538,320 511,047
Other comprehensive income (loss) — attributable to common shareholders (5,700) (9,388) 5,846
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 544,859 $ 528,932 $ 516,893