XML 33 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
PROPERTY, PLANT AND EQUIPMENT (Notes 1, 6 and 9)    
Accumulated depreciation of Palo Verde sale leaseback $ 233,665 $ 229,795
Accumulated amortization on intangible assets 546,038 489,538
Accumulated amortization on nuclear fuel $ 146,228 $ 143,554
EQUITY    
Common stock, par value $ 0 $ 0
Common stock, authorized shares 150,000,000 150,000,000
Common stock, issued shares 111,095,402 110,649,762
Treasury stock at cost, shares 115,030 78,400
ARIZONA PUBLIC SERVICE COMPANY    
PROPERTY, PLANT AND EQUIPMENT (Notes 1, 6 and 9)    
Accumulated depreciation of Palo Verde sale leaseback $ 233,665 $ 229,795
Accumulated amortization on intangible assets 546,038 489,538
Accumulated amortization on nuclear fuel $ 146,228 $ 143,554