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SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - Statement of Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CONDENSED FINANCIAL STATEMENTS                      
Operating revenues $ 759,659 $ 1,183,322 $ 944,587 $ 677,728 $ 739,199 $ 1,166,922 $ 915,394 $ 677,167 $ 3,565,296 $ 3,498,682 $ 3,495,443
Operating expenses                 2,630,869 2,642,698 2,640,841
OPERATING INCOME 90,610 466,082 304,229 73,506 122,816 451,258 231,748 50,162 934,427 855,984 854,602
Other                      
Total                 29,478 27,704 18,013
Interest expense                 219,796 205,720 194,964
Income tax benefit 20,775 144,319 88,967 4,211 27,309 141,446 65,742 1,914 258,272 236,411 237,720
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 21,629 $ 276,072 $ 167,443 $ 23,312 $ 53,246 $ 263,027 $ 121,308 $ 4,453 488,456 442,034 437,257
Other comprehensive income                 (1,180) 926 23,393
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS                 487,276 442,960 460,650
Pinnacle West                      
CONDENSED FINANCIAL STATEMENTS                      
Operating revenues                 119 370 550
Operating expenses                 24,298 26,424 12,733
OPERATING INCOME                 (24,179) (26,054) (12,183)
Other                      
Equity in earnings of subsidiaries                 507,495 462,027 446,508
Other expense                 (2,715) (1,771) (3,302)
Total                 504,780 460,256 443,206
Interest expense                 5,633 3,151 2,672
INCOME BEFORE INCOME TAXES                 474,968 431,051 428,351
Income tax benefit                 (13,488) (10,983) (8,906)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS                 488,456 442,034 437,257
Other comprehensive income                 (1,180) 926 23,393
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS                 $ 487,276 $ 442,960 $ 460,650