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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
NET INCOME $ 267,900 $ 261,978 $ 403,408 $ 410,212
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) (29) (151) (595) (926)
Reclassification of net realized loss, net of tax benefit 798 892 2,564 3,742
Pension and other postretirement benefits activity, net of tax benefit (expense) 804 869 633 1,335
Total other comprehensive income 1,573 1,610 2,602 4,151
COMPREHENSIVE INCOME 269,473 263,588 406,010 414,363
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,862 14,620 14,072
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 264,600 258,726 391,390 400,291
APS        
NET INCOME 274,093 266,049 418,281 420,489
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) (29) (151) (595) (926)
Reclassification of net realized loss, net of tax benefit 798 892 2,564 3,742
Pension and other postretirement benefits activity, net of tax benefit (expense) 799 870 768 1,477
Total other comprehensive income 1,568 1,611 2,737 4,293
COMPREHENSIVE INCOME 275,661 267,660 421,018 424,782
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,862 14,620 14,072
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 270,788 $ 262,798 $ 406,398 $ 410,710