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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (APSC) (USD $)
In Thousands, unless otherwise specified
Total
ARIZONA PUBLIC SERVICE COMPANY
COMMON STOCK (Note 7)
COMMON STOCK (Note 7)
ARIZONA PUBLIC SERVICE COMPANY
ADDITIONAL PAID-IN CAPITAL
ARIZONA PUBLIC SERVICE COMPANY
RETAINED EARNINGS
RETAINED EARNINGS
ARIZONA PUBLIC SERVICE COMPANY
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ARIZONA PUBLIC SERVICE COMPANY
NONCONTROLLING INTERESTS
NONCONTROLLING INTERESTS
ARIZONA PUBLIC SERVICE COMPANY
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS
ARIZONA PUBLIC SERVICE COMPANY
TREASURY STOCK (Note 7)
Balance at Dec. 31, 2008     $ 2,151,323 $ 178,162 $ 2,117,789 $ 1,444,208 $ 1,168,901 $ (146,698) $ (125,702) $ 124,990 $ 77,601     $ (2,854)
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders 68,330 251,225       68,330 251,225         68,330 251,225  
Dividends on common stock   (170,000)       (212,386) (170,000)              
Pension and other postretirement benefits (Note 8):                            
Unrealized actuarial loss, net of tax benefit of $(3,828), $(6,344) and $(2,938)   (4,571)           (6,350) (4,571)          
Amortization to income:                            
Actuarial loss, net of tax benefit of $1,724, $1,658 and $1,387   (2,126)           2,615 2,126          
Prior service cost, net of tax benefit of $194, $193 and $190   291           329 291          
Derivative instruments:                            
Net unrealized loss, net of tax benefit of $(37,397), $(61,358) and $(61,317)   (94,008)           (93,996) (94,008)          
Reclassification of net realized (gain) loss to income, net of tax (expense) benefit of $46,298, $48,462 and $73,261   112,068           112,452 112,068          
Net income attributable to noncontrolling interests (4,434) 19,209               4,434 19,209      
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS                            
Other comprehensive income (loss) 15,111                     15,111 15,906  
Total comprehensive income attributable to common shareholders                       68,330 267,131  
Net capital activities by noncontrolling interests   (14,486)               (17,529) (14,486)      
Other   9,074 (8,648)   9,074 (1,939)                
Balance at Dec. 31, 2009 3,428,004 3,527,679 2,153,295 178,162 2,126,863 1,298,213 1,250,126 (131,587) (109,796) 111,895 82,324     (3,812)
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders   10,984                        
Balance at Mar. 31, 2010                            
Balance at Dec. 31, 2009 3,428,004 3,527,679 2,153,295 178,162 2,126,863 1,298,213 1,250,126 (131,587) (109,796) 111,895 82,324     (3,812)
Increase (Decrease) in Shareholders' Equity                            
Equity infusion   252,833     252,833                  
Net income attributable to common shareholders 350,053 335,663       350,053 335,663         350,053 335,663  
Dividends on common stock   (182,400)       (224,305) (182,400)              
Pension and other postretirement benefits (Note 8):                            
Unrealized actuarial loss, net of tax benefit of $(3,828), $(6,344) and $(2,938)   (9,684)           (11,795) (9,684)          
Amortization to income:                            
Actuarial loss, net of tax benefit of $1,724, $1,658 and $1,387   (2,541)           2,868 2,541          
Prior service cost, net of tax benefit of $194, $193 and $190   295           308 295          
Derivative instruments:                            
Net unrealized loss, net of tax benefit of $(37,397), $(61,358) and $(61,317)   (93,929)           (93,939) (93,929)          
Reclassification of net realized (gain) loss to income, net of tax (expense) benefit of $46,298, $48,462 and $73,261   74,278           74,287 74,278          
Net income attributable to noncontrolling interests (20,156) 20,163               20,156 20,163      
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS                            
Other comprehensive income (loss) (28,180)                     (28,180) (26,499)  
Total comprehensive income attributable to common shareholders                         309,164  
Net capital activities by noncontrolling interests   (11,403)               (40,152) (11,403)      
Other     4,780       1              
Balance at Dec. 31, 2010 3,775,226 3,916,037 2,421,372 178,162 2,379,696 1,423,961 1,403,390 (159,767) (136,295) 91,899 91,084     (2,239)
Balance at Sep. 30, 2010                            
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders   7,811                        
Balance at Dec. 31, 2010 3,775,226 3,916,037   178,162                   (2,239)
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders (15,135) (12,081)                        
Balance at Mar. 31, 2011                            
Balance at Dec. 31, 2010 3,775,226 3,916,037 2,421,372 178,162 2,379,696 1,423,961 1,403,390 (159,767) (136,295) 91,899 91,084     (2,239)
Increase (Decrease) in Shareholders' Equity                            
Equity infusion   0     0                  
Net income attributable to common shareholders 339,473 336,249       339,473 336,249         339,473 336,249  
Dividends on common stock           (228,951) (228,900)              
Pension and other postretirement benefits (Note 8):                            
Unrealized actuarial loss, net of tax benefit of $(3,828), $(6,344) and $(2,938)               (9,296) (5,860)          
Amortization to income:                            
Actuarial loss, net of tax benefit of $1,724, $1,658 and $1,387               2,990 2,639          
Prior service cost, net of tax benefit of $194, $193 and $190   0           275 296          
Derivative instruments:                            
Net unrealized loss, net of tax benefit of $(37,397), $(61,358) and $(61,317)               (57,271) (57,262)          
Reclassification of net realized (gain) loss to income, net of tax (expense) benefit of $46,298, $48,462 and $73,261               70,901 70,891          
Net income attributable to noncontrolling interests (27,467) 27,524               27,467 27,524      
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS                            
Other comprehensive income (loss) 7,605                     7,605 10,704  
Total comprehensive income attributable to common shareholders     0                   346,953  
Net capital activities by noncontrolling interests                   (10,630) (10,209)      
Other     11,818   0   1              
Balance at Dec. 31, 2011 3,930,586 4,051,406 2,444,247 178,162 2,379,696 1,534,483 1,510,740 (152,163) (125,591) 108,736 108,399     (4,717)
Balance at Sep. 30, 2011                            
Increase (Decrease) in Shareholders' Equity                            
Net income attributable to common shareholders 12,564 14,292                        
Balance at Dec. 31, 2011 $ 3,930,586 $ 4,051,406   $ 178,162                   $ (4,717)