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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
NET INCOME $ 635,944 $ 570,052 $ 557,813
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) 1,077 (2,089) 0
Reclassification of net realized gain, net of tax expense 18 592 1,137
Pension and other postretirement benefits activity, net of tax benefit (expense) 6,840 (4,203) (10,525)
Total other comprehensive income (loss) 7,935 (5,700) (9,388)
COMPREHENSIVE INCOME 643,879 564,352 548,425
Less: Comprehensive income attributable to noncontrolling interests 17,224 19,493 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 626,655 544,859 528,932
Arizona Public Service Company      
NET INCOME 649,503 587,521 584,764
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) (18) (18) 0
Reclassification of net realized gain, net of tax expense 18 592 1,137
Pension and other postretirement benefits activity, net of tax benefit (expense) 6,038 (5,970) (9,552)
Total other comprehensive income (loss) 6,038 (5,396) (8,415)
COMPREHENSIVE INCOME 655,541 582,125 576,349
Less: Comprehensive income attributable to noncontrolling interests 17,224 19,493 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 638,317 $ 562,632 $ 556,856