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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (APSC) (USD $)
In Thousands, unless otherwise specified
Total
ARIZONA PUBLIC SERVICE COMPANY
COMMON STOCK (Note 7)
COMMON STOCK (Note 7)
ARIZONA PUBLIC SERVICE COMPANY
ADDITIONAL PAID-IN CAPITAL
ARIZONA PUBLIC SERVICE COMPANY
RETAINED EARNINGS
RETAINED EARNINGS
ARIZONA PUBLIC SERVICE COMPANY
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ARIZONA PUBLIC SERVICE COMPANY
NONCONTROLLING INTERESTS
NONCONTROLLING INTERESTS
ARIZONA PUBLIC SERVICE COMPANY
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS
ARIZONA PUBLIC SERVICE COMPANY
TREASURY STOCK (Note 7)
Balance at Dec. 31, 2009     $ 2,153,295 $ 178,162 $ 2,126,863 $ 1,298,213 $ 1,250,126 $ (131,587) $ (109,796) $ 111,895 $ 82,324     $ (3,812)
Increase (Decrease) in Shareholders' Equity                            
Equity infusion         252,833                  
Net income attributable to common shareholders 350,053 335,663       350,053 335,663         350,053 335,663  
Dividends on common stock           (224,305) (182,400)              
Net income attributable to noncontrolling interests 20,156 20,163               (20,156) (20,163)      
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER                            
Other comprehensive income (loss) attributable to common shareholders (28,180) (26,499)           (28,180) (26,499)     (28,180) (26,499)  
Total comprehensive income attributable to common shareholders 321,873 309,164                   321,873    
Net capital activities by noncontrolling interests                   (40,152) (11,403)      
Other             1              
Balance at Dec. 31, 2010 3,775,226 3,916,037 2,421,372 178,162 2,379,696 1,423,961 1,403,390 (159,767) (136,295) 91,899 91,084   309,164 (2,239)
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders (15,135) (12,081)                        
Balance at Mar. 31, 2011                            
Balance at Dec. 31, 2010 3,775,226 3,916,037 2,421,372 178,162   1,423,961 1,403,390 (159,767) (136,295) 91,899 91,084   309,164 (2,239)
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders 339,473 336,249       339,473 336,249         339,473 336,249  
Dividends on common stock           (228,951) (228,900)              
Net income attributable to noncontrolling interests 27,467 27,524               (27,467) (27,524)      
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER                            
Other comprehensive income (loss) attributable to common shareholders 7,605 10,704           7,604 10,704     7,605 10,704  
Total comprehensive income attributable to common shareholders 347,078 346,953                   347,078    
Net capital activities by noncontrolling interests                   (10,630) (10,209)      
Other             1              
Balance at Dec. 31, 2011 3,930,586 4,051,406 2,444,247 178,162 2,379,696 1,534,483 1,510,740 (152,163) (125,591) 108,736 108,399   346,953 (4,717)
Balance at Sep. 30, 2011                            
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders 12,564 14,292                        
Balance at Dec. 31, 2011 3,930,586 4,051,406 2,444,247 178,162 2,379,696                 (4,717)
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders (8,257) (4,105)                        
Balance at Mar. 31, 2012                            
Balance at Dec. 31, 2011 3,930,586 4,051,406 2,444,247 178,162 2,379,696 1,534,483 1,510,740 (152,163) (125,591) 108,736 108,399   346,953 (4,717)
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders 381,542 395,497       381,542 395,497         381,542 395,497  
Dividends on common stock           (291,923) (282,000)              
Net income attributable to noncontrolling interests 31,622 31,613               (31,622) (31,613)      
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER                            
Other comprehensive income (loss) attributable to common shareholders 38,155 36,496           38,155 36,496     38,155 36,496  
Total comprehensive income attributable to common shareholders 419,697 431,993                   419,697    
Net capital activities by noncontrolling interests                   (10,875) (10,529)      
Balance at Dec. 31, 2012 4,102,289 4,222,483 2,466,923 178,162 2,379,696 1,624,102 1,624,237 (114,008) (89,095) 129,483 129,483   431,993 (4,211)
Balance at Sep. 30, 2012                            
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders 22,631 26,843                        
Balance at Dec. 31, 2012 $ 4,102,289 $ 4,222,483 $ 2,466,923 $ 178,162 $ 2,379,696                 $ (4,211)