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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
NET INCOME $ 557,813 $ 530,540 $ 507,949
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) 0    
Net unrealized loss, net of tax benefit (expense)   (78) (35)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (1,137)    
Reclassification of net realized loss, net of tax benefit   1,527 2,225
Pension and other postretirement benefits activity, net of tax (expense) benefit (10,525) 4,397 (3,370)
Total other comprehensive income (loss) (9,388) 5,846 (1,180)
COMPREHENSIVE INCOME 548,425 536,386 506,769
Less: Comprehensive income attributable to noncontrolling interests 19,493 19,493 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 528,932 516,893 487,276
ARIZONA PUBLIC SERVICE COMPANY      
NET INCOME 584,764 589,758 523,802
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) 0    
Net unrealized loss, net of tax benefit (expense)   (78) (35)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (1,137)    
Reclassification of net realized loss, net of tax benefit   1,527 2,225
Pension and other postretirement benefits activity, net of tax (expense) benefit (9,552) 3,465 (3,750)
Total other comprehensive income (loss) (8,415) 4,914 (1,560)
COMPREHENSIVE INCOME 576,349 594,672 522,242
Less: Comprehensive income attributable to noncontrolling interests 19,493 19,493 19,493
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 556,856 $ 575,179 $ 502,749