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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
APS
APS
Common Stock
APS
Additional Paid-In Capital
APS
Retained Earnings
APS
Accumulated Other Comprehensive Income (Loss)
APS
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2016   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 200,502     190,755   9,747 202,017     192,270   9,747
Other comprehensive income 196       196   311       311  
Dividends on common stock (146,204)     (146,204)     (146,200)     (146,200)    
Issuance of common stock (in shares)   250,627                    
Issuance of common stock 8,452 $ 8,452                    
Purchase of treasury stock (in shares) [1]     (156,172)                  
Purchase of treasury stock [1] (12,430)   $ (12,430)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     192,191                  
Reissuance of treasury stock for stock-based compensation and other 15,021   $ 15,010 11   0            
Net capital activities by noncontrolling interests (11,372)         (11,372)           (11,372)
Ending balance (in shares) at Jun. 30, 2017   111,642,680 19,298         71,264,947        
Balance at end of period at Jun. 30, 2017 4,990,077 $ 2,604,482 $ (1,553) 2,300,109 (43,626) 130,665 5,082,726 $ 178,162 2,421,696 2,377,315 (25,112) 130,665
Balance at beginning of period at Mar. 31, 2017 (42,863)                   (24,375)  
Increase (Decrease) in Shareholders' Equity                        
Net income 172,317           173,982          
Other comprehensive income (763)           (737)          
Ending balance (in shares) at Jun. 30, 2017   111,642,680 19,298         71,264,947        
Balance at end of period at Jun. 30, 2017 $ 4,990,077 $ 2,604,482 $ (1,553) 2,300,109 (43,626) 130,665 5,082,726 $ 178,162 2,421,696 2,377,315 (25,112) 130,665
Beginning balance (in shares) at Dec. 31, 2017 111,816,170 111,816,170 64,463         71,264,947        
Balance at beginning of period at Dec. 31, 2017 $ 5,135,730 $ 2,614,805 $ (5,624) 2,442,511 (45,002) 129,040 5,385,869 $ 178,162 2,571,696 2,533,954 (26,983) 129,040
Increase (Decrease) in Shareholders' Equity                        
Net income 179,706     169,959   9,747 197,170     187,423   9,747
Other comprehensive income (3,070)       (3,070)   (3,138)       (3,138)  
Dividends on common stock (155,620)     (155,620)     (155,599)     (155,599)    
Issuance of common stock (in shares)   174,052                    
Issuance of common stock 9,867 $ 9,867                    
Purchase of treasury stock (in shares) [1]     (81,177)                  
Purchase of treasury stock [1] (6,277)   $ (6,277)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     128,007                  
Reissuance of treasury stock for stock-based compensation and other 10,470   $ 10,470 0   0            
Reclassification of income tax effects related to new tax reform (See Note 13) (8,552)     8,552 (8,552)   (5,038)     5,038 (5,038)  
Net capital activities by noncontrolling interests $ (11,372)         (11,372) (11,372)         (11,372)
Ending balance (in shares) at Jun. 30, 2018 111,990,222 111,990,222 17,633         71,264,947.000        
Balance at end of period at Jun. 30, 2018 $ 5,159,434 $ 2,624,672 $ (1,431) 2,465,402 (56,624) 127,415 5,412,930 $ 178,162 2,571,696 2,570,816 (35,159) 127,415
Balance at beginning of period at Mar. 31, 2018         (52,341)           (30,851)  
Increase (Decrease) in Shareholders' Equity                        
Net income 171,612           182,699          
Other comprehensive income $ (4,283)           (4,308)          
Ending balance (in shares) at Jun. 30, 2018 111,990,222 111,990,222 17,633         71,264,947.000        
Balance at end of period at Jun. 30, 2018 $ 5,159,434 $ 2,624,672 $ (1,431) $ 2,465,402 $ (56,624) $ 127,415 $ 5,412,930 $ 178,162 $ 2,571,696 $ 2,570,816 $ (35,159) $ 127,415
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.