XML 88 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
12 Months Ended
Apr. 04, 2013
Feb. 17, 2011
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes          
Decrease in prior period uncertain tax positions     $ 10,244,000 $ 2,282,000 $ 108,099,000
Interest income to be received on the overpayment of income taxes for certain adjustments that we have filed, or will file, with the IRS (less than)     1,000,000    
General business tax credit carryforwards that will begin to expire in 2031     82,000,000    
Amount of federal and state loss carryforwards which will begin to expire in 2019     3,000,000    
Decrease in long term deferred tax liability due to adoption of regulations     26,000,000    
ARIZONA PUBLIC SERVICE COMPANY          
Income Taxes          
Decrease in prior period uncertain tax positions     10,244,000 $ 2,282,000 107,918,000
Third quarter 2009          
Income Taxes          
Decrease in prior period uncertain tax positions         67,000,000
Tax Years 2008 and 2009          
Income Taxes          
Decrease in prior period uncertain tax positions         $ 41,000,000
ARIZONA | State Jurisdiction | ARIZONA PUBLIC SERVICE COMPANY          
Income Taxes          
Phase-in period of corporate income tax rate reductions beginning in 2014   4 years      
Decrease in long term deferred tax liability due to rate changes     75,000,000    
NEW MEXICO | State Jurisdiction | ARIZONA PUBLIC SERVICE COMPANY          
Income Taxes          
Phase-in period of corporate income tax rate reductions beginning in 2014 5 years        
Decrease in long term deferred tax liability due to rate changes     2,000,000    
Palo Verde VIE          
Income Taxes          
Income tax expense benefit attributable to non controlling interests     $ 0