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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:                      
Federal                 $ 8,630 $ (12,335) $ 25,054
State                 1,259 4,763 10,382
Total current                 9,889 (7,572) 35,436
Deferred:                      
Federal                 201,743 221,505 167,365
State                 24,779 23,787 17,904
Total deferred                 226,522 245,292 185,269
Income tax expense $ 27,309 $ 141,446 $ 65,742 $ 1,914 $ 22,847 $ 139,555 $ 67,371 $ 7,947 236,411 237,720 220,705
ARIZONA PUBLIC SERVICE COMPANY                      
Current:                      
Federal                 711 6,485 40,115
State                 4,276 7,813 15,598
Total current                 4,987 14,298 55,713
Deferred:                      
Federal                 215,178 208,326 165,027
State                 25,677 23,217 16,620
Total deferred                 240,855 231,543 181,647
Income tax expense                 $ 245,842 $ 245,841 $ 237,360