XML 155 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income and Other Expense (APSC) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Other income:      
Interest income $ 1,850 $ 3,255 $ 1,503
Investment gains - net 1,165 2,797 2,512
Miscellaneous 96 335 1,144
Total other income 3,111 6,387 5,159
Other expense:      
Non-operating costs (7,037) (6,831) (6,675)
Miscellaneous (3,414) (3,090) (7,625)
Total other expense (10,451) (9,921) (14,300)
ARIZONA PUBLIC SERVICE COMPANY
     
Other income:      
Interest income 406 668 502
SO2 emission allowance sales and other     1,439
Investment gains - net 1,418 2,334 6,673
Miscellaneous 3,247 5,954 2,194
Total other income 5,071 8,956 10,808
Other expense:      
Non-operating costs (8,810) (9,855) (7,368)
Asset dispositions (1,352) (612) (656)
Miscellaneous (5,166) (5,392) (9,977)
Total other expense $ (15,328) $ (15,859) $ (18,001)