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Income Taxes (APSC) (Details 2) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2011
Y
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:                  
Federal             $ (310,000) $ (108,827,000) $ (38,502,000)
State             15,140,000 25,545,000 (38,080,000)
Total current             14,830,000 (83,282,000) (76,582,000)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]                  
Federal             159,566,000 260,236,000 62,874,000
State             16,626,000 10,911,000 42,618,000
Total deferred             176,192,000 260,411,000 105,492,000
Income tax expense - continuing operations   7,375,000 131,416,000 50,818,000 (6,005,000)   183,604,000 160,869,000 138,551,000
Comparison of pretax income from continuing operations at the federal income tax rate to income tax expense - continuing operations                  
Federal income tax rate (as a percent)             35.00% 35.00% 35.00%
Federal income tax expense at 35% statutory rate             188,733,000 177,002,000 138,110,000
Increases (reductions) in tax expense resulting from:                  
State income tax net of federal income tax benefit             19,594,000 17,485,000 15,068,000
Credits and favorable adjustments related to prior years resolved in current year               (17,300,000)  
Medicare Subsidy Part-D             823,000 1,311,000 (2,095,000)
Allowance for equity funds used during construction             (6,881,000) (6,563,000) (4,265,000)
Palo Verde VIE noncontrolling interest             (9,636,000) (7,057,000) (6,723,000)
Other             (9,029,000) (4,009,000) (1,544,000)
Income tax expense - continuing operations   7,375,000 131,416,000 50,818,000 (6,005,000)   183,604,000 160,869,000 138,551,000
Net deferred income tax liability recognized on the Consolidated Balance Sheets                  
Current asset   130,571,000         130,571,000 124,897,000  
Long-term liability   (1,925,388,000)         (1,925,388,000) (1,863,861,000)  
Deferred income taxes - net   (1,794,817,000)         (1,794,817,000) (1,738,964,000)  
Income Taxes, additional disclosures                  
Phase-in period of corporate income tax rate reductions beginning in 2014 (in years) 4                
Decrease in deferred income tax liabilities         (62,000,000) 42,000,000      
Change in regulatory liabilities         62,000,000   37,009,000 56,801,000 82,650,000
ARIZONA PUBLIC SERVICE COMPANY
                 
Current:                  
Federal             4,633,000 (71,036,000) (8,667,000)
State             19,104,000 17,406,000 (31,673,000)
Total current             23,737,000 (53,630,000) (40,340,000)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]                  
Federal             154,632,000 207,334,000 163,572,000
State             14,173,000 16,761,000 29,342,000
Total deferred             168,805,000 224,095,000 192,914,000
Income tax expense - continuing operations             192,542,000 170,465,000 152,574,000
Comparison of pretax income from continuing operations at the federal income tax rate to income tax expense - continuing operations                  
Federal income tax rate (as a percent)             35.00% 35.00% 35.00%
Federal income tax expense at 35% statutory rate             194,710,000 184,202,000 148,053,000
Increases (reductions) in tax expense resulting from:                  
State income tax net of federal income tax benefit             21,139,000 19,186,000 16,691,000
Credits and favorable adjustments related to prior years resolved in current year               (17,300,000)  
Medicare Subsidy Part-D             823,000 889,000 (2,025,000)
Allowance for equity funds used during construction             (6,880,000) (6,563,000) (4,265,000)
Palo Verde VIE noncontrolling interest             (9,633,000) (7,057,000) (6,723,000)
Other             (7,617,000) (2,892,000) 843,000
Income tax expense - continuing operations             192,542,000 170,465,000 152,574,000
Net deferred income tax liability recognized on the Consolidated Balance Sheets                  
Current asset   111,503,000         111,503,000 105,042,000  
Long-term liability   (1,952,608,000)         (1,952,608,000) (1,895,654,000)  
Deferred income taxes - net   (1,841,105,000)         (1,841,105,000) (1,790,612,000)  
Income Taxes, additional disclosures                  
Phase-in period of corporate income tax rate reductions beginning in 2014 (in years) 4                
Decrease in deferred income tax liabilities         (62,000,000)        
Change in regulatory liabilities         $ 62,000,000   $ 37,009,000 $ 56,801,000 $ 82,650,000