XML 82 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Mar. 31, 2018
Income Taxes    
Reduction in net deferredincome tax liabilities $ 1,140,000  
Regulatory liabilities, non-current 2,452,536 $ 2,415,417
Arizona Public Service Company    
Income Taxes    
Reduction in net deferredincome tax liabilities 1,140,000  
Regulatory liabilities, non-current 2,452,536 2,415,417
Gross-up for revenue requirement of rate regulation 377,000  
Excess deferred income taxes - Tax Cuts and Jobs Act    
Income Taxes    
Regulatory liabilities, non-current 1,520,274 $ 1,519,224
Excess deferred income taxes - Tax Cuts and Jobs Act | Arizona Public Service Company    
Income Taxes    
Regulatory liabilities, non-current $ 1,520,000