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APS - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
NET INCOME $ 500,826 $ 635,944 $ 570,052
Derivative instruments:      
Net unrealized gain (loss), net of tax benefit (expense) of $(615), $(378), and $662 1,873 1,077 (2,089)
Reclassification of net realized gain, net of tax benefit (expense) of $0, $18, and $(171) (Note 15) 0 18 592
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(7,078), $(2,256), and $1,371 (Note 7) 21,553 6,840 (4,203)
Total other comprehensive income (loss) 23,426 7,935 (5,700)
COMPREHENSIVE INCOME 524,252 643,879 564,352
Less: Comprehensive income attributable to noncontrolling interests 17,224 17,224 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 507,028 626,655 544,859
Arizona Public Service Company      
NET INCOME 542,153 649,503 587,521
Derivative instruments:      
Net unrealized gain (loss), net of tax benefit (expense) of $(615), $(378), and $662 0 (18) (18)
Reclassification of net realized gain, net of tax benefit (expense) of $0, $18, and $(171) (Note 15) 0 18 592
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(7,078), $(2,256), and $1,371 (Note 7) 19,284 6,038 (5,970)
Total other comprehensive income (loss) 19,284 6,038 (5,396)
COMPREHENSIVE INCOME 561,437 655,541 582,125
Less: Comprehensive income attributable to noncontrolling interests 17,224 17,224 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 544,213 $ 638,317 $ 562,632