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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Arizona Public Service Company
Arizona Public Service Company
Common Stock
Arizona Public Service Company
Additional Paid-In Capital
Arizona Public Service Company
Retained Earnings
Arizona Public Service Company
Accumulated Other Comprehensive Income (Loss)
Arizona Public Service Company
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2015   111,095,402 115,030         71,264,947        
Balance at beginning of period at Dec. 31, 2015 $ 4,719,457 $ 2,541,668 $ (5,806) $ 2,092,803 $ (44,748) $ 135,540 $ 4,814,794 $ 178,162 $ 2,379,696 $ 2,148,493 $ (27,097) $ 135,540
Increase (Decrease) in Shareholders' Equity                        
Net income 403,408     388,788   14,620 418,281     403,661   14,620
Other comprehensive income 2,602       2,602   2,737       2,737  
Dividends on common stock (138,947)     (138,947)     (139,001)     (139,001)    
Issuance of common stock (in shares)   124,968                    
Issuance of common stock 11,311 $ 11,311                    
Purchase of treasury stock (in shares) [1]     (71,962)                  
Purchase of treasury stock [1] (4,880)   $ (4,880)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     185,092                  
Reissuance of treasury stock for stock-based compensation and other 10,555   $ 10,556 (1)   0            
Capital activities by noncontrolling interests (11,371)         (11,371) (11,371)         (11,371)
Ending balance (in shares) at Sep. 30, 2016   111,220,370 1,900         71,264,947        
Balance at end of period at Sep. 30, 2016 4,992,135 $ 2,552,979 $ (130) 2,342,643 (42,146) 138,789 5,085,440 $ 178,162 2,379,696 2,413,153 (24,360) 138,789
Increase (Decrease) in Shareholders' Equity                        
Net income 267,900           274,093          
Other comprehensive income 1,573           1,568          
Ending balance (in shares) at Sep. 30, 2016   111,220,370 1,900         71,264,947        
Balance at end of period at Sep. 30, 2016 $ 4,992,135 $ 2,552,979 $ (130) 2,342,643 (42,146) 138,789 5,085,440 $ 178,162 2,379,696 2,413,153 (24,360) 138,789
Beginning balance (in shares) at Dec. 31, 2016 111,392,053 111,392,053 55,317         71,264,947        
Balance at beginning of period at Dec. 31, 2016 $ 4,935,912 $ 2,596,030 $ (4,133) 2,255,547 (43,822) 132,290 5,037,970 $ 178,162 2,421,696 2,331,245 (25,423) 132,290
Increase (Decrease) in Shareholders' Equity                        
Net income 481,447     466,827   14,620 491,143     476,523   14,620
Other comprehensive income 1,705       1,705   1,807       1,807  
Other             1     0   1
Dividends on common stock (146,204)     (146,204)     (146,198)     (146,198)    
Issuance of common stock (in shares)   274,823                    
Issuance of common stock 12,795 $ 12,795                    
Purchase of treasury stock (in shares) [1]     (162,312)                  
Purchase of treasury stock [1] (12,964)   $ (12,964)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     207,765                  
Reissuance of treasury stock for stock-based compensation and other 16,288   $ 16,264 23   1            
Capital activities by noncontrolling interests $ (11,372)         (11,372) (11,372)         (11,372)
Ending balance (in shares) at Sep. 30, 2017 111,666,876 111,666,876 9,864         71,264,947.000        
Balance at end of period at Sep. 30, 2017 $ 5,277,607 $ 2,608,825 $ (833) 2,576,193 (42,117) 135,539 5,373,351 $ 178,162 2,421,696 2,661,570 (23,616) 135,539
Increase (Decrease) in Shareholders' Equity                        
Net income 280,945           289,129          
Other comprehensive income $ 1,509           1,496          
Ending balance (in shares) at Sep. 30, 2017 111,666,876 111,666,876 9,864         71,264,947.000        
Balance at end of period at Sep. 30, 2017 $ 5,277,607 $ 2,608,825 $ (833) $ 2,576,193 $ (42,117) $ 135,539 $ 5,373,351 $ 178,162 $ 2,421,696 $ 2,661,570 $ (23,616) $ 135,539
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.