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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Arizona Public Service Company
Arizona Public Service Company
Common Stock
Arizona Public Service Company
Additional Paid-In Capital
Arizona Public Service Company
Retained Earnings
Arizona Public Service Company
Accumulated Other Comprehensive Income (Loss)
Arizona Public Service Company
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2013   110,280,703 98,944         71,264,947        
Beginning balance at Dec. 31, 2013 $ 4,340,460 $ 2,491,558 $ (4,308) $ 1,785,273 $ (78,053) $ 145,990 $ 4,454,874 $ 178,162 $ 2,379,696 $ 1,804,398 $ (53,372) $ 145,990
Increase (Decrease) in Shareholders' Equity                        
Net income 414,161     392,185   21,976 427,460     405,484   21,976
Other comprehensive income 15,651       15,651   10,556       10,556  
Dividends on common stock (125,250)     (125,250)     (125,300)     (125,300)    
Issuance of common stock (in shares)   188,253                    
Issuance of common stock 10,659 $ 10,659                    
Purchase of treasury stock (in shares) [1]     (83,639)                  
Purchase of treasury stock [1] (4,598)   $ (4,598)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     160,290                  
Reissuance of treasury stock for stock-based compensation and other 8,799   $ 8,800 (1)                
Net capital activities by noncontrolling interests (15,869)         (15,869) (15,869)         (15,869)
Ending balance (in shares) at Sep. 30, 2014   110,468,956 22,293         71,264,947        
Ending balance at Sep. 30, 2014 $ 4,644,013 $ 2,502,217 $ (106) 2,052,207 (62,402) 152,097 4,751,721 $ 178,162 2,379,696 2,084,582 (42,816) 152,097
Beginning balance (in shares) at Dec. 31, 2014 110,649,762 110,649,762 78,400         71,264,947        
Beginning balance at Dec. 31, 2014 $ 4,519,102 $ 2,512,970 $ (3,401) 1,926,065 (68,141) 151,609 4,629,852 $ 178,162 2,379,696 1,968,718 (48,333) 151,609
Increase (Decrease) in Shareholders' Equity                        
Net income 410,212     396,140   14,072 420,489     406,417   14,072
Other comprehensive income 4,151       4,151   4,293       4,293  
Dividends on common stock (131,818)     (131,818)     (131,800)     (131,800)    
Other             1     1    
Issuance of common stock (in shares)   250,868                    
Issuance of common stock 16,049 $ 16,049                    
Purchase of treasury stock (in shares) [1]     (93,280)                  
Purchase of treasury stock [1] (6,096)   $ (6,096)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     118,121                  
Reissuance of treasury stock for stock-based compensation and other 7,732   $ 7,732 0                
Net capital activities by noncontrolling interests $ (28,013)         (28,013) (28,013)         (28,013)
Ending balance (in shares) at Sep. 30, 2015 110,900,630 110,900,630 53,559         71,264,947        
Ending balance at Sep. 30, 2015 $ 4,791,319 $ 2,529,019 $ (1,765) $ 2,190,387 $ (63,990) $ 137,668 $ 4,894,822 $ 178,162 $ 2,379,696 $ 2,243,336 $ (44,040) $ 137,668
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.