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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
NET INCOME (LOSS) $ (481) $ (9,674)
Derivative instruments:    
Net unrealized gain (loss), net of tax benefit (expense) of $16,554 and $(390) (25,352) 598
Reclassification of net realized loss, net of tax benefit of $5,728 and $5,865 8,772 8,982
Pension and other postretirement benefits activity, net of tax expense $536 and $509 966 866
Total other comprehensive income (loss) (15,614) 10,446
COMPREHENSIVE INCOME (LOSS) (16,095) 772
Less: Comprehensive income attributable to noncontrolling interests 7,776 5,461
COMPREHENSIVE LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS (23,871) (4,689)
ARIZONA PUBLIC SERVICE COMPANY
   
NET INCOME (LOSS) 3,662 (6,611)
Derivative instruments:    
Net unrealized gain (loss), net of tax benefit (expense) of $16,554 and $(390) (25,348) 598
Reclassification of net realized loss, net of tax benefit of $5,728 and $5,865 8,772 8,981
Pension and other postretirement benefits activity, net of tax expense $536 and $509 821 779
Total other comprehensive income (loss) (15,755) 10,358
COMPREHENSIVE INCOME (LOSS) (12,093) 3,747
Less: Comprehensive income attributable to noncontrolling interests 7,767 5,470
COMPREHENSIVE LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (19,860) $ (1,723)