XML 1031 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
PROPERTY, PLANT AND EQUIPMENT (Notes 1, 6 and 9)    
Accumulated depreciation of Palo Verde sale leaseback $ 241,405 $ 237,535
Accumulated amortization on intangible assets 582,272 603,637
Accumulated amortization on nuclear fuel $ 144,070 $ 147,202
EQUITY    
Common stock, par value $ 0 $ 0
Common stock, authorized shares 150,000,000 150,000,000
Common stock, issued shares 111,816,170 111,392,053
Treasury stock at cost, shares 64,463 55,317
ARIZONA PUBLIC SERVICE COMPANY    
PROPERTY, PLANT AND EQUIPMENT (Notes 1, 6 and 9)    
Accumulated depreciation of Palo Verde sale leaseback $ 241,405 $ 237,535
Accumulated amortization on intangible assets 581,135 603,637
Accumulated amortization on nuclear fuel $ 144,070 $ 147,202