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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
NET INCOME $ 530,540 $ 507,949 $ 461,527
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) (78) (35) (538)
Reclassification of net realized loss, net of tax benefit 1,527 2,225 2,941
Pension and other postretirement benefits activity, net of tax (expense) benefit 4,397 (3,370) (1,477)
Total other comprehensive income (loss) 5,846 (1,180) 926
COMPREHENSIVE INCOME 536,386 506,769 462,453
Less: Comprehensive income attributable to noncontrolling interests 19,493 19,493 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 516,893 487,276 442,960
ARIZONA PUBLIC SERVICE COMPANY      
NET INCOME 589,758 523,802 481,634
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) (78) (35) (538)
Reclassification of net realized loss, net of tax benefit 1,527 2,225 2,941
Pension and other postretirement benefits activity, net of tax (expense) benefit 3,465 (3,750) (729)
Total other comprehensive income (loss) 4,914 (1,560) 1,674
COMPREHENSIVE INCOME 594,672 522,242 483,308
Less: Comprehensive income attributable to noncontrolling interests 19,493 19,493 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 575,179 $ 502,749 $ 463,815