XML 141 R109.htm IDEA: XBRL DOCUMENT

Palo Verde Sale Leaseback Variable Interest Entities - Schedule of VIEs (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Palo Verde Sale Leaseback Variable Interest Entities
Palo Verde sale leaseback property plant and equipment, net of accumulated depreciation	$ 15,159,210	$ 14,522,538
Amounts relating to the VIEs included in Condensed Consolidated Balance Sheets
Equity — Noncontrolling interests	119,290	122,540
ARIZONA PUBLIC SERVICE COMPANY
Palo Verde Sale Leaseback Variable Interest Entities
Palo Verde sale leaseback property plant and equipment, net of accumulated depreciation	15,158,846	14,522,156
Amounts relating to the VIEs included in Condensed Consolidated Balance Sheets
Equity — Noncontrolling interests	119,290	122,540
Palo Verde VIE \| ARIZONA PUBLIC SERVICE COMPANY
Palo Verde Sale Leaseback Variable Interest Entities
Palo Verde sale leaseback property plant and equipment, net of accumulated depreciation	98,036	101,906
Amounts relating to the VIEs included in Condensed Consolidated Balance Sheets
Equity — Noncontrolling interests	$ 119,290	$ 122,540

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

+ References + Details