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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]                      
Federal income tax expense at statutory rate                 $ 139,533 $ 268,177 $ 244,278
State income tax net of federal income tax benefit                 16,411 14,897 16,311
Nondeductible expenditures associated with ballot initiative                 7,879 0 0
Stock compensation                 (1,804) (6,659) (2,951)
Excess deferred income taxes - Tax Cuts and Jobs Act                 (6,725) 9,348 0
Allowance for equity funds used during construction (see Note 1)                 (7,231) (12,937) (11,724)
Palo Verde VIE noncontrolling interest (see Note 18)                 (4,094) (6,823) (6,823)
Investment tax credit amortization                 (6,742) (6,715) (5,887)
Other                 (3,325) (1,016) 3,207
Income tax expense $ 6,795 $ 84,333 $ 44,039 $ (1,265) $ 20,775 $ 144,319 $ 88,967 $ 4,211 133,902 258,272 236,411
ARIZONA PUBLIC SERVICE COMPANY                      
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]                      
Federal income tax expense at statutory rate                 154,260 277,540 254,617
State income tax net of federal income tax benefit                 19,091 17,276 18,750
Nondeductible expenditures associated with ballot initiative                 0 0 0
Stock compensation                 (780) (3,489) (1,937)
Excess deferred income taxes - Tax Cuts and Jobs Act                 (4,715) 9,431 0
Allowance for equity funds used during construction (see Note 1)                 (7,231) (12,937) (11,724)
Palo Verde VIE noncontrolling interest (see Note 18)                 (4,094) (6,823) (6,823)
Investment tax credit amortization                 (6,742) (6,715) (5,887)
Other                 (4,975) (5,115) (1,154)
Income tax expense                 $ 144,814 $ 269,168 $ 245,842