XML 42 R15.htm IDEA: XBRL DOCUMENT v3.22.4
APS - CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
PROPERTY, PLANT AND EQUIPMENT    
Accumulated depreciation of Palo Verde sale leaseback $ 260,754 $ 256,884
Accumulated amortization on intangible assets 817,961 737,694
Accumulated amortization on nuclear fuel $ 126,157 $ 133,122
EQUITY    
Common stock, authorized shares (in shares) 150,000,000 150,000,000
Common stock, issued shares (in shares) 113,247,189 113,014,528
Treasury stock (in shares) 73,613 87,608
Arizona Public Service Company    
PROPERTY, PLANT AND EQUIPMENT    
Accumulated depreciation of Palo Verde sale leaseback $ 260,754 $ 256,884
Accumulated amortization on intangible assets 816,827 736,560
Accumulated amortization on nuclear fuel $ 126,157 $ 133,122