XML 64 R50.htm IDEA: XBRL DOCUMENT

Palo Verde Sale Leaseback Variable Interest Entities - Schedule of VIEs (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020
Palo Verde Sale Leaseback Variable Interest Entities
Palo Verde sale leaseback property, plant and equipment, net of accumulated depreciation	$ 15,315,701	$ 15,159,210
Amounts relating to the VIEs included in Condensed Consolidated Balance Sheets
Equity — Noncontrolling interests	124,164	119,290
APS
Palo Verde Sale Leaseback Variable Interest Entities
Palo Verde sale leaseback property, plant and equipment, net of accumulated depreciation	15,315,340	15,158,846
Amounts relating to the VIEs included in Condensed Consolidated Balance Sheets
Equity — Noncontrolling interests	124,164	119,290
Palo Verde VIE \| APS
Palo Verde Sale Leaseback Variable Interest Entities
Palo Verde sale leaseback property, plant and equipment, net of accumulated depreciation	97,068	98,036
Amounts relating to the VIEs included in Condensed Consolidated Balance Sheets
Equity — Noncontrolling interests	$ 124,164	$ 119,290

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

+ References + Details