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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
NET INCOME $ 317,149 $ 319,885 $ 488,959 $ 499,591
Derivative instruments:        
Net unrealized loss, net of tax expense 0 0 0 (96)
Reclassification of net realized loss, net of tax benefit 218 451 950 1,316
Pension and other postretirement benefits activity, net of tax expense (benefit) 880 1,099 220 (2,740)
Total other comprehensive income (loss) 1,098 1,550 1,170 (1,520)
COMPREHENSIVE INCOME 318,247 321,435 490,129 498,071
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873 14,620 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 313,374 316,562 475,509 483,451
APS        
NET INCOME 323,743 343,239 511,942 540,409
Derivative instruments:        
Net unrealized loss, net of tax expense 0 0 0 (96)
Reclassification of net realized loss, net of tax benefit 218 451 950 1,316
Pension and other postretirement benefits activity, net of tax expense (benefit) 755 952 (146) (2,955)
Total other comprehensive income (loss) 973 1,403 804 (1,735)
COMPREHENSIVE INCOME 324,716 344,642 512,746 538,674
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873 14,620 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 319,843 $ 339,769 $ 498,126 $ 524,054