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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (APSC) (USD $)
In Thousands, unless otherwise specified
Total
ARIZONA PUBLIC SERVICE COMPANY
COMMON STOCK
COMMON STOCK
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 SHAREHOLDER
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER
ARIZONA PUBLIC SERVICE COMPANY
Balance at Dec. 31, 2010     $ 2,421,372     $ 1,423,961 $ 1,403,390 $ (159,767) $ (136,295) $ 91,899 $ 91,084    
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 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                   347,078 346,953
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    
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    
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 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                   419,697 431,993
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    
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                
Increase (Decrease) in Shareholders' Equity                          
Net income attributable to common shareholders 24,444 26,042                      
Balance at Mar. 31, 2013                          
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    
Increase (Decrease) in Shareholders' Equity                          
Net income attributable to common shareholders 406,074 424,969       406,074 424,969         406,074 424,969
Dividends on common stock           (244,903) (244,800)            
Net income attributable to noncontrolling interests 33,892 33,892               (33,892) 33,892    
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER                          
Other comprehensive income attributable to common shareholders 35,955 35,723           35,955 35,723     35,955 35,723
Total comprehensive income attributable to common shareholders 442,029 460,692                   442,029 460,692
Net capital activities by noncontrolling interests                   (17,385) (17,385)    
Other             (8)            
Balance at Dec. 31, 2013 4,340,460 4,454,874 2,491,558 178,162 2,379,696 1,785,273 1,804,398 (78,053) (53,372) 145,990 145,990    
Balance at Sep. 30, 2013                          
Increase (Decrease) in Shareholders' Equity                          
Net income attributable to common shareholders 24,260 30,024                      
Balance at Dec. 31, 2013 $ 4,340,460 $ 4,454,874 $ 2,491,558 $ 178,162 $ 2,379,696