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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
NET INCOME $ 413,164 $ 366,940 $ 370,209
Derivative instruments:      
Net unrealized loss, net of tax benefit of $14,888, $37,397 and $61,358 (Note 18) (22,763) (57,271) (93,939)
Reclassification of net realized loss, net of tax benefit of $39,119, $46,298 and $48,462 (Note 18) 59,887 70,902 74,287
Pension and other postretirement benefits activity, net of tax benefit of $408, $1,910 and $4,493 (Note 8) 1,031 (6,026) (8,528)
Total other comprehensive income (loss) 38,155 7,605 (28,180)
COMPREHENSIVE INCOME 451,319 374,545 342,029
Less: Comprehensive income attributable to noncontrolling interests 31,622 27,467 20,156
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 419,697 347,078 321,873
ARIZONA PUBLIC SERVICE COMPANY
     
NET INCOME 427,110 363,773 355,826
Derivative instruments:      
Net unrealized loss, net of tax benefit of $14,888, $37,397 and $61,358 (Note 18) (22,775) (57,262) (93,929)
Reclassification of net realized loss, net of tax benefit of $39,119, $46,298 and $48,462 (Note 18) 59,888 70,891 74,278
Pension and other postretirement benefits activity, net of tax benefit of $408, $1,910 and $4,493 (Note 8) (617) (2,925) (6,848)
Total other comprehensive income (loss) 36,496 10,704 (26,499)
COMPREHENSIVE INCOME 463,606 374,477 329,327
Less: Comprehensive income attributable to noncontrolling interests 31,613 27,524 20,163
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 431,993 $ 346,953 $ 309,164