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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
NET INCOME $ 32,836 $ (481)
Derivative instruments:    
Net unrealized gain (loss), net of tax benefit (expense) of ($38) and $16,554 58 (25,352)
Reclassification of net realized loss, net of tax benefit of $3,300 and $5,728 5,053 8,772
Pension and other postretirement benefits activity, net of tax expense of $576 and $536 966 966
Total other comprehensive income (loss) 6,077 (15,614)
COMPREHENSIVE INCOME (LOSS) 38,913 (16,095)
Less: Comprehensive income attributable to noncontrolling interests 8,392 7,776
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS 30,521 (23,871)
ARIZONA PUBLIC SERVICE COMPANY
   
NET INCOME 34,434 3,662
Derivative instruments:    
Net unrealized gain (loss), net of tax benefit (expense) of ($38) and $16,554 58 (25,348)
Reclassification of net realized loss, net of tax benefit of $3,300 and $5,728 5,052 8,772
Pension and other postretirement benefits activity, net of tax expense of $576 and $536 882 821
Total other comprehensive income (loss) 5,992 (15,755)
COMPREHENSIVE INCOME (LOSS) 40,426 (12,093)
Less: Comprehensive income attributable to noncontrolling interests 8,392 7,767
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 32,034 $ (19,860)