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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:                      
Federal                 $ (12,335) $ 25,054 $ (81,784)
State                 4,763 10,382 10,537
Total current                 (7,572) 35,436 (71,247)
Deferred:                      
Federal                 221,505 167,365 279,973
State                 23,787 17,904 21,865
Total deferred                 245,292 185,269 301,838
Income tax expense $ 22,847 $ 139,555 $ 67,371 $ 7,947 $ 5,007 $ 134,753 $ 74,540 $ 6,405 237,720 220,705 230,591
ARIZONA PUBLIC SERVICE COMPANY                      
Current:                      
Federal                 6,485 40,115 (97,531)
State                 7,813 15,598 11,983
Total current                 14,298 55,713 (85,548)
Deferred:                      
Federal                 208,326 165,027 305,389
State                 23,217 16,620 25,254
Total deferred                 231,543 181,647 330,643
Income tax expense                 $ 245,841 $ 237,360 $ 245,095