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Income Taxes (Details 3) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2011
Y
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Comparison of pretax income from continuing operations at the federal income tax rate to income tax expense - continuing operations                  
Federal income tax rate (as a percent)             35.00% 35.00% 35.00%
Federal income tax expense at 35% statutory rate             $ 188,733,000 $ 177,002,000 $ 138,110,000
Increases (reductions) in tax expense resulting from:                  
State income tax net of federal income tax benefit             19,594,000 17,485,000 15,068,000
Credits and favorable adjustments related to prior years resolved in current year               (17,300,000)  
Medicare Subsidy Part-D             823,000 1,311,000 (2,095,000)
Allowance for equity funds used during construction             (6,881,000) (6,563,000) (4,265,000)
Palo Verde VIE noncontrolling interest             (9,636,000) (7,057,000) (6,723,000)
Other             (9,029,000) (4,009,000) (1,544,000)
Income tax expense - continuing operations   7,375,000 131,416,000 50,818,000 (6,005,000)   183,604,000 160,869,000 138,551,000
Net deferred income tax liability recognized on the Consolidated Balance Sheets                  
Current asset   130,571,000         130,571,000 124,897,000  
Long-term liability   (1,925,388,000)         (1,925,388,000) (1,863,861,000)  
Deferred income taxes - net   (1,794,817,000)         (1,794,817,000) (1,738,964,000)  
Income Taxes, additional disclosures                  
Phase-in period of corporate income tax rate reductions beginning in 2014 (in years) 4                
Decrease in deferred income tax liabilities         (62,000,000) 42,000,000      
Change in regulatory liabilities         $ 62,000,000   $ 37,009,000 $ 56,801,000 $ 82,650,000