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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net unrealized loss, tax benefit $ 47 $ 10,055 $ 14,817 $ 16,113
Reclassification of net realized loss, tax benefit 19,543 23,361 34,361 39,213
Pension and other postretirement benefits activity, tax expense 640 489 1,797 1,853
ARIZONA PUBLIC SERVICE COMPANY
       
Net unrealized loss, tax benefit 47 10,057 14,820 16,116
Reclassification of net realized loss, tax benefit 19,547 23,366 34,367 39,221
Pension and other postretirement benefits activity, tax expense $ 568 $ 431 $ 1,409 $ 1,794