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Income Taxes - Components of Income Tax Expense (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
Current:                      
Federal                 $ 11,624 $ 8,630 $ (12,335)
State                 3,052 1,259 4,763
Total current                 14,676 9,889 (7,572)
Deferred:                      
Federal                 223,729 201,743 221,505
State                 19,867 24,779 23,787
Total deferred                 243,596 226,522 245,292
Income tax expense $ 20,775 $ 144,319 $ 88,967 $ 4,211 $ 27,309 $ 141,446 $ 65,742 $ 1,914 258,272 236,411 237,720
ARIZONA PUBLIC SERVICE COMPANY                      
Current:                      
Federal                 21,512 711 6,485
State                 2,778 4,276 7,813
Total current                 24,290 4,987 14,298
Deferred:                      
Federal                 221,078 215,178 208,326
State                 23,800 25,677 23,217
Total deferred                 244,878 240,855 231,543
Income tax expense                 $ 269,168 $ 245,842 $ 245,841