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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]      
Federal income tax expense at statutory rate $ 120,887 $ 156,666 $ 136,127
State income tax net of federal income tax benefit 17,740 22,656 19,146
State income tax credits net of federal income tax benefit (5,482) (7,015) (8,951)
Net operating loss carryback tax benefit 0 (5,915) 0
Excess deferred income taxes — Tax Cuts and Jobs Act (36,241) (36,558) (50,543)
Allowance for equity funds used during construction (see Note 1) (4,629) (4,180) (2,747)
Palo Verde VIE noncontrolling interest (see Note 17) (3,617) (3,617) (4,094)
Investment tax credit amortization (5,608) (7,620) (7,510)
Other federal income tax credits (10,867) (6,976) (4,616)
Other 2,644 2,645 1,361
Income tax expense/(benefit) 74,827 110,086 78,173
Arizona Public Service Company      
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]      
Federal income tax expense at statutory rate 132,920 162,762 142,020
State income tax net of federal income tax benefit 19,000 23,339 20,124
State income tax credits net of federal income tax benefit (3,744) (5,277) (7,213)
Net operating loss carryback tax benefit 0 0 0
Excess deferred income taxes — Tax Cuts and Jobs Act (36,241) (36,558) (50,543)
Allowance for equity funds used during construction (see Note 1) (4,629) (4,180) (2,747)
Palo Verde VIE noncontrolling interest (see Note 17) (3,617) (3,617) (4,094)
Investment tax credit amortization (5,608) (7,620) (7,510)
Other federal income tax credits (7,721) (3,912) (3,035)
Other 440 616 1,762
Income tax expense/(benefit) $ 90,800 $ 125,553 $ 88,764