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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]      
Federal income tax expense at statutory rate $ 136,127 $ 113,828 $ 139,533
State income tax net of federal income tax benefit 19,146 18,599 23,115
State income tax credits net of federal income tax benefit (8,951) (8,519) (6,704)
Nondeductible expenditures associated with ballot initiative 0 0 7,879
Stock compensation 34 (2,252) (1,804)
Excess deferred income taxes — Tax Cuts and Jobs Act (50,543) (124,082) (6,725)
Allowance for equity funds used during construction (see Note 1) (2,747) (2,476) (7,231)
Palo Verde VIE noncontrolling interest (see Note 18) (4,094) (4,094) (4,094)
Investment tax credit amortization (7,510) (6,851) (6,742)
Other (3,289) 74 (3,325)
Income tax expense/(benefit) 78,173 (15,773) 133,902
ARIZONA PUBLIC SERVICE COMPANY      
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]      
Federal income tax expense at statutory rate 142,020 120,790 154,260
State income tax net of federal income tax benefit 20,124 19,267 24,531
State income tax credits net of federal income tax benefit (7,213) (6,781) (5,440)
Nondeductible expenditures associated with ballot initiative 0 0 0
Stock compensation 183 (1,054) (780)
Excess deferred income taxes — Tax Cuts and Jobs Act (50,543) (124,082) (4,715)
Allowance for equity funds used during construction (see Note 1) (2,747) (2,476) (7,231)
Palo Verde VIE noncontrolling interest (see Note 18) (4,094) (4,094) (4,094)
Investment tax credit amortization (7,510) (6,851) (6,742)
Other (1,456) (4,291) (4,975)
Income tax expense/(benefit) $ 88,764 $ (9,572) $ 144,814