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Other Income and Other Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Nov. 06, 2020
Other income:        
Interest income $ 6,726,000 $ 12,210,000 $ 10,377,000  
Investment gains (losses) — net 0 2,358,000 0  
Miscellaneous 53,000 149,000 63,000  
Total other income 45,100,000 56,703,000 50,263,000  
Other expense:        
Non-operating costs (13,008,000) (12,400,000) (10,663,000)  
Investment gains (losses) — net (1,367,000) 0 (1,835,000)  
Miscellaneous (11,021,000) (45,376,000) (5,382,000)  
Total other expense (25,396,000) (57,776,000) (17,880,000)  
Arizona Public Service Company        
Other income:        
Interest income 4,692,000 9,621,000 6,998,000  
Miscellaneous 40,000 148,000 63,000  
Total other income 43,053,000 51,755,000 46,884,000  
Other expense:        
Non-operating costs (10,080,000) (10,659,000) (9,612,000)  
Miscellaneous (8,817,000) (43,035,000) (3,378,000)  
Total other expense (18,897,000) (53,694,000) (12,990,000)  
ACC | Coal Community Transition Plan        
Other expense:        
Amount funded by shareholders   25,200,000   $ 25,000,000
ACC | Navajo Nation, Electrification Projects | Coal Community Transition Plan        
Other expense:        
Amount funded by shareholders   10,000,000   $ 10,000,000
SCR deferral        
Other income:        
Debt return 14,955,000 15,865,000 19,541,000  
SCR deferral | Arizona Public Service Company        
Other income:        
Debt return 14,955,000 15,865,000 19,541,000  
Octotillo modernization project        
Other income:        
Debt return 23,366,000 26,121,000 20,282,000  
Octotillo modernization project | Arizona Public Service Company        
Other income:        
Debt return $ 23,366,000 $ 26,121,000 $ 20,282,000