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APS - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
NET INCOME $ 518,781 $ 500,826 $ 635,944
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Pension and other postretirement benefits activity, net of tax benefit (expense) of $536, $(6,332), and $(1,990) (Note 7) (2,422) 21,553 6,840
Total other comprehensive income (loss) (1,709) 23,426 7,935
COMPREHENSIVE INCOME 517,072 524,252 643,879
Less: Comprehensive income attributable to noncontrolling interests 17,224 17,224 17,224
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 499,848 507,028 626,655
Arizona Public Service Company      
NET INCOME 564,561 542,153 649,503
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Pension and other postretirement benefits activity, net of tax benefit (expense) of $536, $(6,332), and $(1,990) (Note 7) (1,623) 19,284 6,038
Total other comprehensive income (loss) (1,623) 19,284 6,038
COMPREHENSIVE INCOME 562,938 561,437 655,541
Less: Comprehensive income attributable to noncontrolling interests 17,224 17,224 17,224
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 545,714 $ 544,213 $ 638,317