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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
NET INCOME $ 280,945 $ 267,900 $ 481,447 $ 403,408
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 9 (29) (754) (595)
Reclassification of net realized loss, net of tax expense 710 798 2,480 2,564
Pension and other postretirement benefits activity, net of tax expense 790 804 (21) 633
Total other comprehensive income 1,509 1,573 1,705 2,602
COMPREHENSIVE INCOME 282,454 269,473 483,152 406,010
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873 14,620 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 277,581 264,600 468,532 391,390
APS        
NET INCOME 289,129 274,093 491,143 418,281
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 9 (29) (754) (595)
Reclassification of net realized loss, net of tax expense 710 798 2,480 2,564
Pension and other postretirement benefits activity, net of tax expense 777 799 81 768
Total other comprehensive income 1,496 1,568 1,807 2,737
COMPREHENSIVE INCOME 290,625 275,661 492,950 421,018
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873 14,620 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 285,752 $ 270,788 $ 478,330 $ 406,398