XML 81 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Retirement Obligations - Roll-Forward (Details) - Arizona Public Service Company
$ in Thousands
6 Months Ended
Jun. 30, 2016
USD ($)
Change in asset retirement obligations  
Asset retirement obligations at the beginning of year $ 443,576
Changes attributable to:  
Accretion expense 13,112
Settlements (5,224)
Newly incurred liabilities 10,373
Asset retirement obligations at the end of year $ 461,837