XML 91 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Jun. 30, 2018
Income Taxes    
Reduction in net deferred income tax liabilities $ 1,140,000  
Regulatory liabilities, non-current 2,452,536 $ 2,389,002
APS    
Income Taxes    
Reduction in net deferred income tax liabilities 1,140,000  
Regulatory liabilities, non-current 2,452,536 $ 2,389,002
Gross-up for revenue requirement of rate regulation 377,000  
Excess deferred income taxes - ACC - Tax Cuts and Jobs Act | APS    
Income Taxes    
Regulatory liabilities, non-current $ 1,520,000