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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
NET INCOME $ 439,966 $ 413,164 $ 366,940
Derivative instruments:      
Net unrealized loss, net of tax benefit of $140, $14,888, and $37,397 (Note 17) (213) (22,763) (57,271)
Reclassification of net realized loss, net of tax benefit of $17,472, $39,119 and $46,298 (Note 17) 26,747 59,887 70,902
Pension and other postretirement benefits activity, net of tax (expense) benefit of $(6,003), $408 and $1,910 (Note 8) 9,421 1,031 (6,026)
Total other comprehensive income 35,955 38,155 7,605
COMPREHENSIVE INCOME 475,921 451,319 374,545
Less: Comprehensive income attributable to noncontrolling interests 33,892 31,622 27,467
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 442,029 419,697 347,078
ARIZONA PUBLIC SERVICE COMPANY
     
NET INCOME 458,861 427,110 363,773
Derivative instruments:      
Net unrealized loss, net of tax benefit of $140, $14,888, and $37,397 (Note 17) (214) (22,775) (57,262)
Reclassification of net realized loss, net of tax benefit of $17,472, $39,119 and $46,298 (Note 17) 26,747 59,888 70,891
Pension and other postretirement benefits activity, net of tax (expense) benefit of $(6,003), $408 and $1,910 (Note 8) 9,190 (617) (2,925)
Total other comprehensive income 35,723 36,496 10,704
COMPREHENSIVE INCOME 494,584 463,606 374,477
Less: Comprehensive income attributable to noncontrolling interests 33,892 31,613 27,524
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 460,692 $ 431,993 $ 346,953