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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 481,447     466,827   14,620 491,143     476,523   14,620
Other comprehensive income 1,705       1,705   1,807       1,807  
Dividends on common stock ($1.31 per share) (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            
Net capital activities by noncontrolling interests (11,372)         (11,372) (11,372)         (11,372)
Ending balance (in shares) at Sep. 30, 2017   111,666,876 9,864         71,264,947        
Increase (Decrease) in Shareholders' Equity                        
Other             1     0   1
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
Balance at beginning of period at Jun. 30, 2017 (43,626)                   (25,112)  
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 9,864         71,264,947        
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
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 499,591     484,971   14,620 540,409     525,789   14,620
Other comprehensive income (1,520)       (1,520)   (1,735)       (1,735)  
Dividends on common stock ($1.31 per share) (155,607)     (155,607)     (155,601)     (155,601)    
Issuance of common stock (in shares)   199,779                    
Issuance of common stock 14,822 $ 14,822                    
Purchase of treasury stock (in shares) [1]     (81,278)                  
Purchase of treasury stock [1] (6,285)   $ (6,285)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     128,373                  
Reissuance of treasury stock for stock-based compensation and other 10,501   $ 10,500 1   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 Sep. 30, 2018 112,015,949 112,015,949 17,368         71,264,947        
Increase (Decrease) in Shareholders' Equity                        
Other $ 1           1         1
Balance at end of period at Sep. 30, 2018 5,485,861 $ 2,629,627 $ (1,409) 2,780,428 (55,074) 132,289 5,757,571 $ 178,162 2,571,696 2,909,180 (33,756) 132,289
Balance at beginning of period at Jun. 30, 2018         (56,624)           (35,159)  
Increase (Decrease) in Shareholders' Equity                        
Net income 319,885           343,239          
Other comprehensive income $ 1,550           1,403          
Ending balance (in shares) at Sep. 30, 2018 112,015,949 112,015,949 17,368         71,264,947        
Balance at end of period at Sep. 30, 2018 $ 5,485,861 $ 2,629,627 $ (1,409) $ 2,780,428 $ (55,074) $ 132,289 $ 5,757,571 $ 178,162 $ 2,571,696 $ 2,909,180 $ (33,756) $ 132,289
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.