XML 35 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
NET INCOME $ 570,052 $ 557,813 $ 530,540
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) (2,089) 0 (78)
Reclassification of net realized gain, net of tax expense 592 1,137 1,527
Pension and other postretirement benefits activity, net of tax benefit (expense) (4,203) (10,525) 4,397
Total other comprehensive income (loss) (5,700) (9,388) 5,846
COMPREHENSIVE INCOME 564,352 548,425 536,386
Less: Comprehensive income attributable to noncontrolling interests 19,493 19,493 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 544,859 528,932 516,893
ARIZONA PUBLIC SERVICE COMPANY      
NET INCOME 587,521 584,764 589,758
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) (18) 0 (78)
Reclassification of net realized gain, net of tax expense 592 1,137 1,527
Pension and other postretirement benefits activity, net of tax benefit (expense) (5,970) (9,552) 3,465
Total other comprehensive income (loss) (5,396) (8,415) 4,914
COMPREHENSIVE INCOME 582,125 576,349 594,672
Less: Comprehensive income attributable to noncontrolling interests 19,493 19,493 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 562,632 $ 556,856 $ 575,179