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Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Tabular reconciliation of the total amounts of unrecognized tax benefits, excluding interest and penalties, at the beginning and end of the year      
Total unrecognized tax benefits, beginning of the year $ 36,075 $ 34,447 $ 44,775
Additions for tax positions of the current year 2,937 2,695 2,175
Additions for tax positions of prior years 4,783 886 0
Reductions for tax positions of prior years for:      
Changes in judgment (1,829) (1,953) (10,244)
Settlements with taxing authorities 0 0 0
Lapses of applicable statute of limitations 0 0 (2,259)
Total unrecognized tax benefits, end of the year 41,966 36,075 34,447
ARIZONA PUBLIC SERVICE COMPANY      
Tabular reconciliation of the total amounts of unrecognized tax benefits, excluding interest and penalties, at the beginning and end of the year      
Total unrecognized tax benefits, beginning of the year 36,075 34,447 44,775
Additions for tax positions of the current year 2,937 2,695 2,175
Additions for tax positions of prior years 4,783 886 0
Reductions for tax positions of prior years for:      
Changes in judgment (1,829) (1,953) (10,244)
Settlements with taxing authorities 0 0 0
Lapses of applicable statute of limitations 0 0 (2,259)
Total unrecognized tax benefits, end of the year $ 41,966 $ 36,075 $ 34,447