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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
NET INCOME $ 507,949 $ 461,527 $ 456,190
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) (35) (538) (957)
Reclassification of net realized loss, net of tax benefit 2,225 2,941 4,187
Pension and other postretirement benefits activity, net of tax (expense) benefit (3,370) (1,477) 20,163
Total other comprehensive income (loss) (1,180) 926 23,393
COMPREHENSIVE INCOME 506,769 462,453 479,583
Less: Comprehensive income attributable to noncontrolling interests 19,493 19,493 18,933
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 487,276 442,960 460,650
ARIZONA PUBLIC SERVICE COMPANY      
NET INCOME 523,802 481,634 469,207
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) (35) (538) (957)
Reclassification of net realized loss, net of tax benefit 2,225 2,941 4,187
Pension and other postretirement benefits activity, net of tax (expense) benefit (3,750) (729) 18,006
Total other comprehensive income (loss) (1,560) 1,674 21,236
COMPREHENSIVE INCOME 522,242 483,308 490,443
Less: Comprehensive income attributable to noncontrolling interests 19,493 19,493 18,933
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 502,749 $ 463,815 $ 471,510