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Retirement Plans and Other Postretirement Benefits - Impact to Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Pension Benefits    
Details related to accumulated other comprehensive loss    
Net actuarial loss (gain) $ 552,301 $ 735,186
Prior service credit 0 0
APS’s portion recorded as a regulatory (asset) liability (469,953) (660,223)
Income tax expense (benefit) (20,364) (18,546)
Accumulated other comprehensive loss (gain) 61,984 56,417
Other Benefits    
Details related to accumulated other comprehensive loss    
Net actuarial loss (gain) (237,233) 12,238
Prior service credit (152,337) (189,912)
APS’s portion recorded as a regulatory (asset) liability 387,293 177,209
Income tax expense (benefit) 1,018 570
Accumulated other comprehensive loss (gain) $ (1,259) $ 105