XML 123 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
Asset Retirement Obligations - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Schedule of Asset Retirement Obligations [Line Items]    
Palo Verde sale leaseback property, plant and equipment, net of accumulated depreciation $ 17,980,157 $ 16,854,354
Arizona Public Service Company    
Schedule of Asset Retirement Obligations [Line Items]    
Palo Verde sale leaseback property, plant and equipment, net of accumulated depreciation 17,979,860 $ 16,800,254
Cholla | Arizona Public Service Company    
Schedule of Asset Retirement Obligations [Line Items]    
Increase (decrease) in asset retirement obligation 71,000  
Four Corners Coal-Fired Power Plant | Arizona Public Service Company    
Schedule of Asset Retirement Obligations [Line Items]    
Increase (decrease) in asset retirement obligation (7,000)  
Navajo Coal-Fired Power Plant | Arizona Public Service Company    
Schedule of Asset Retirement Obligations [Line Items]    
Increase (decrease) in asset retirement obligation 8,000  
Palo Verde | Arizona Public Service Company    
Schedule of Asset Retirement Obligations [Line Items]    
Increase (decrease) in asset retirement obligation 63,000  
Palo Verde sale leaseback property, plant and equipment, net of accumulated depreciation 59,000  
Decrease in regulatory liability $ 4,000