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Income Taxes (APSC) (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Tabular reconciliation of the total amounts of unrecognized tax benefits, excluding interest and penalties, at the beginning and end of the year        
Total unrecognized tax benefits at the beginning of the year $ 201,216,000 $ 127,595,000 $ 201,216,000 $ 63,318,000
Additions for tax positions of the current year   10,915,000 7,551,000 44,094,000
Additions for tax positions of prior years       98,942,000
Reductions for tax positions of prior years for:        
Changes in judgment   (1,555,000) (11,017,000)  
Settlements with taxing authorities (62,000,000) (124,000) (62,199,000) (4,089,000)
Lapses of applicable statute of limitations   (826,000) (7,956,000) (1,049,000)
Total unrecognized tax benefits at the end of the year   136,005,000 127,595,000 201,216,000
Unrecognized tax benefits if recognized, would decrease effective tax rate   8,000,000 7,000,000 16,000,000
Pre-tax interest expense (benefit) related to unrecognized tax benefits   3,000,000 (2,000,000) 2,000,000
Accrued liabilities for interest related to unrecognized tax benefits   9,000,000 6,000,000 8,000,000
Interest income to be received on the overpayment of income taxes for certain adjustments that we have filed, or will file, with the IRS   4,000,000    
Settlements with taxing authorities 62,000,000 124,000 62,199,000 4,089,000
Net decrease in uncertain tax positions which decreased our effective tax rate 3,000,000      
Net interest benefits through the effective tax rate 4,000,000      
ARIZONA PUBLIC SERVICE COMPANY
       
Tabular reconciliation of the total amounts of unrecognized tax benefits, excluding interest and penalties, at the beginning and end of the year        
Total unrecognized tax benefits at the beginning of the year 199,887,000 126,698,000 199,887,000 62,409,000
Additions for tax positions of the current year   10,915,000 7,551,000 44,094,000
Additions for tax positions of prior years       98,269,000
Reductions for tax positions of prior years for:        
Changes in judgment   (1,555,000) (10,964,000)  
Settlements with taxing authorities (62,000,000) (124,000) (61,820,000) (4,089,000)
Lapses of applicable statute of limitations   (110,000) (7,956,000) (796,000)
Total unrecognized tax benefits at the end of the year   135,824,000 126,698,000 199,887,000
Unrecognized tax benefits if recognized, would decrease effective tax rate   8,000,000 6,000,000 15,000,000
Pre-tax interest expense (benefit) related to unrecognized tax benefits   3,000,000 (2,000,000) 2,000,000
Accrued liabilities for interest related to unrecognized tax benefits   9,000,000 6,000,000 8,000,000
Interest income to be received on the overpayment of income taxes for certain adjustments that we have filed, or will file, with the IRS   4,000,000    
Settlements with taxing authorities 62,000,000 124,000 61,820,000 4,089,000
Net decrease in uncertain tax positions which decreased our effective tax rate 3,000,000      
Net interest benefits through the effective tax rate $ 4,000,000