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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]      
Federal income tax expense at statutory rate $ 156,666 $ 136,127 $ 113,828
State income tax net of federal income tax benefit 22,656 19,146 18,599
State income tax credits net of federal income tax benefit (7,015) (8,951) (8,519)
Net operating loss carryback tax benefit (5,915) 0 0
Excess deferred income taxes — Tax Cuts and Jobs Act (36,558) (50,543) (124,082)
Allowance for equity funds used during construction (see Note 1) (4,180) (2,747) (2,476)
Palo Verde VIE noncontrolling interest (see Note 18) (3,617) (4,094) (4,094)
Investment tax credit amortization (7,620) (7,510) (6,851)
Other (4,331) (3,255) (2,178)
Income tax expense/(benefit) 110,086 78,173 (15,773)
Arizona Public Service Company      
Income Tax Reconciliation Increases Reductions in Tax Expense [Abstract]      
Federal income tax expense at statutory rate 162,762 142,020 120,790
State income tax net of federal income tax benefit 23,339 20,124 19,267
State income tax credits net of federal income tax benefit (5,277) (7,213) (6,781)
Net operating loss carryback tax benefit 0 0 0
Excess deferred income taxes — Tax Cuts and Jobs Act (36,558) (50,543) (124,082)
Allowance for equity funds used during construction (see Note 1) (4,180) (2,747) (2,476)
Palo Verde VIE noncontrolling interest (see Note 18) (3,617) (4,094) (4,094)
Investment tax credit amortization (7,620) (7,510) (6,851)
Other (3,296) (1,273) (5,345)
Income tax expense/(benefit) $ 125,553 $ 88,764 $ (9,572)