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Changes in Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2017
Changes in accumulated other comprehensive income (loss) including reclassification adjustments, by component:  
Schedule of changes in accumulated other comprehensive loss including reclassification adjustments, by component
The following table shows the changes in Pinnacle West's consolidated accumulated other comprehensive loss, including reclassification adjustments, net of tax, by component for the years ended December 31, 2017 and 2016 (dollars in thousands): 
 
 Pension and Other Postretirement Benefits
 
 
 
 Derivative Instruments
 
 
 
Total
Balance December 31, 2015
$
(37,593
)
 

 
$
(7,155
)
 

 
$
(44,748
)
OCI (loss) before reclassifications
(4,509
)
 

 
(538
)
 

 
(5,047
)
Amounts reclassified from accumulated other comprehensive loss
3,032

 
(a)
 
2,941

 
(b)
 
5,973

Balance December 31, 2016
(39,070
)
 

 
(4,752
)
 

 
(43,822
)
OCI (loss) before reclassifications
(6,438
)
 

 
(35
)
 

 
(6,473
)
Amounts reclassified from accumulated other comprehensive loss
3,068

 
(a)
 
2,225

 
(b)
 
5,293

Balance December 31, 2017
$
(42,440
)
 

 
$
(2,562
)
 

 
$
(45,002
)
(a)
These amounts primarily represent amortization of actuarial loss, and are included in the computation of net periodic pension cost.  See Note 7.
(b)
These amounts represent realized gains and losses and are included in the computation of fuel and purchased power costs and are subject to the PSA.  See Note 16.
ARIZONA PUBLIC SERVICE COMPANY  
Changes in accumulated other comprehensive income (loss) including reclassification adjustments, by component:  
Schedule of changes in accumulated other comprehensive loss including reclassification adjustments, by component
The following table shows the changes in APS's accumulated other comprehensive loss, including reclassification adjustments, net of tax, by component for the years ended December 31, 2017 and 2016 (dollars in thousands): 
 
 Pension and Other Postretirement Benefits
 
 
 
 Derivative Instruments
 
 
 
Total
Balance December 31, 2015
$
(19,942
)
 

 
$
(7,155
)
 

 
$
(27,097
)
OCI (loss) before reclassifications
(3,821
)
 

 
(538
)
 

 
(4,359
)
Amounts reclassified from accumulated other comprehensive loss
3,092

 
(a)
 
2,941

 
(b)
 
6,033

Balance December 31, 2016
(20,671
)
 

 
(4,752
)
 

 
(25,423
)
OCI (loss) before reclassifications
(6,884
)
 

 
(35
)
 

 
(6,919
)
Amounts reclassified from accumulated other comprehensive loss
3,134

 
(a)
 
2,225

 
(b)
 
5,359

Balance December 31, 2017
$
(24,421
)
 

 
$
(2,562
)
 

 
$
(26,983
)
(a)
These amounts primarily represent amortization of actuarial loss, and are included in the computation of net periodic pension cost.  See Note 7.
(b)
These amounts represent realized gains and losses and are included in the computation of fuel and purchased power costs and are subject to the PSA.  See Note 16.