XML 131 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Asset Retirement Obligations (Details) - Arizona Public Service Company - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Change in asset retirement obligations    
Asset retirement obligations at the beginning of year $ 705,083 $ 657,218
Changes attributable to:    
Accretion expense 38,437 38,652
Settlements (4,111) (9,710)
Estimated cash flow revisions 27,973 18,923
Asset retirement obligations at the end of year 767,382 705,083
Cholla    
Asset Retirement Obligations    
Increase in asset retirement obligation $ 28,000  
Navajo Generating Station    
Asset Retirement Obligations    
Increase in asset retirement obligation   6,000
Four Corners Units 4 and 5    
Asset Retirement Obligations    
Increase in asset retirement obligation   $ 13,000