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Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period $ 5,357,243 $ 5,159,434 $ 5,348,705 $ 5,135,730
OCI (loss) before reclassifications     (2,422) (6,024)
Amounts reclassified from accumulated other comprehensive loss 1,098 1,550 3,592 4,504
Reclassification of income tax effect related to tax reform       (8,552)
Balance at end of period 5,681,705 5,485,861 5,681,705 5,485,861
Pension and Other Postretirement Benefits        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (46,657) (54,233) (45,997) (42,440)
OCI (loss) before reclassifications     (2,422) (5,928)
Amounts reclassified from accumulated other comprehensive loss 880 1,099 2,642 3,188
Reclassification of income tax effect related to tax reform       (7,954)
Balance at end of period (45,777) (53,134) (45,777) (53,134)
Derivative Instruments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (979) (2,391) (1,711) (2,562)
OCI (loss) before reclassifications     0 (96)
Amounts reclassified from accumulated other comprehensive loss 218 451 950 1,316
Reclassification of income tax effect related to tax reform       (598)
Balance at end of period (761) (1,940) (761) (1,940)
Accumulated Other Comprehensive Income (Loss)        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (47,636) (56,624) (47,708) (45,002)
Reclassification of income tax effect related to tax reform [1]       (8,552)
Balance at end of period (46,538) (55,074) (46,538) (55,074)
APS        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period 5,797,857 5,412,930 5,786,797 5,385,869
Amounts reclassified from accumulated other comprehensive loss 973 1,403    
Balance at end of period 6,122,571 5,757,571 6,122,571 5,757,571
APS | Pension and Other Postretirement Benefits        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (26,297) (32,768) (25,396) (24,421)
OCI (loss) before reclassifications     (2,414) (5,791)
Amounts reclassified from accumulated other comprehensive loss 755 952 2,268 2,836
Reclassification of income tax effect related to tax reform       (4,440)
Balance at end of period (25,542) (31,816) (25,542) (31,816)
APS | Derivative Instruments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (979) (2,391) (1,711) (2,562)
OCI (loss) before reclassifications     0 (96)
Amounts reclassified from accumulated other comprehensive loss 218 451 950 1,316
Reclassification of income tax effect related to tax reform       (598)
Balance at end of period (761) (1,940) (761) (1,940)
APS | Accumulated Other Comprehensive Income (Loss)        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (27,276) (35,159) (27,107) (26,983)
OCI (loss) before reclassifications     (2,414) (5,887)
Amounts reclassified from accumulated other comprehensive loss     3,218 4,152
Reclassification of income tax effect related to tax reform [2]       (5,038)
Balance at end of period $ (26,303) $ (33,756) $ (26,303) $ (33,756)
[1]
In 2018, the Company adopted new accounting guidance and elected to reclassify income tax effects of the Tax Cuts and Jobs Act of 2017 (the “Tax Act”) on items within accumulated other comprehensive income to retained earnings.
[2]
In 2018, the Company adopted new accounting guidance and elected to reclassify income tax effects of the Tax Act on items within accumulated other comprehensive income to retained earnings.