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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
NET INCOME $ 319,885 $ 280,945 $ 499,591 $ 481,447
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 0 9 (96) (754)
Reclassification of net realized loss, net of tax expense 451 710 1,316 2,480
Pension and other postretirement benefits activity, net of tax benefit 1,099 790 (2,740) (21)
Total other comprehensive income 1,550 1,509 (1,520) 1,705
COMPREHENSIVE INCOME 321,435 282,454 498,071 483,152
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873 14,620 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 316,562 277,581 483,451 468,532
APS        
NET INCOME 343,239 289,129 540,409 491,143
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 0 9 (96) (754)
Reclassification of net realized loss, net of tax expense 451 710 1,316 2,480
Pension and other postretirement benefits activity, net of tax benefit 952 777 (2,955) 81
Total other comprehensive income 1,403 1,496 (1,735) 1,807
COMPREHENSIVE INCOME 344,642 290,625 538,674 492,950
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873 14,620 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 339,769 $ 285,752 $ 524,054 $ 478,330