XML 33 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
PROPERTY, PLANT AND EQUIPMENT (Notes 1, 6 and 9)    
Accumulated depreciation of Palo Verde sale leaseback $ 237,535 $ 233,665
Accumulated amortization on intangible assets 603,637 546,038
Accumulated amortization on nuclear fuel $ 147,202 $ 146,228
EQUITY    
Common stock, par value $ 0 $ 0
Common stock, authorized shares 150,000,000 150,000,000
Common stock, issued shares 111,392,053 111,095,402
Treasury stock at cost, shares 55,317 115,030
ARIZONA PUBLIC SERVICE COMPANY    
PROPERTY, PLANT AND EQUIPMENT (Notes 1, 6 and 9)    
Accumulated depreciation of Palo Verde sale leaseback $ 237,535 $ 233,665
Accumulated amortization on intangible assets 603,637 546,038
Accumulated amortization on nuclear fuel $ 147,202 $ 146,228