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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (APSC) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Pension and other postretirement benefits (Note 8):      
Unrealized actuarial loss, net of tax benefit $ (6,067) $ (7,738) $ (4,223)
Amortization to income:      
Actuarial loss, net of tax benefit 1,950 1,870 1,705
Prior service cost, tax benefit 179 201 215
Derivative instruments:      
Net unrealized gain (loss), net of tax (37,389) (61,348) (61,329)
Reclassification of net realized (gain) loss to income, net of tax (expense) benefit 46,288 48,453 72,877
ARIZONA PUBLIC SERVICE COMPANY
     
Pension and other postretirement benefits (Note 8):      
Unrealized actuarial loss, net of tax benefit (3,828) (6,344) (2,938)
Amortization to income:      
Actuarial loss, net of tax benefit 1,724 1,658 1,387
Prior service cost, tax benefit 194 193 190
Derivative instruments:      
Net unrealized gain (loss), net of tax (37,397) (61,358) (61,317)
Reclassification of net realized (gain) loss to income, net of tax (expense) benefit $ 46,298 $ 48,462 $ 73,261