XML 146 R120.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Income and Other Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other income:      
Interest income $ 24,322 $ 27,242 $ 7,326
Gain on sale of BCE (Note 20) 22,988 6,205 0
Miscellaneous 1,304 219 590
Total other income 48,614 33,666 7,916
Other expense:      
Non-operating costs (27,370) (15,260) (18,619)
Investment losses — net (1,418) (3,402) (20,537)
Miscellaneous (5,348) (6,394) (13,229)
Total other expense (34,136) (25,056) (52,385)
Arizona Public Service Company      
Other income:      
Interest income 21,088 26,853 5,332
Miscellaneous 6 219 556
Total other income 21,094 27,072 5,888
Other expense:      
Non-operating costs (26,588) (14,070) (15,579)
Miscellaneous (3,110) (4,194) (10,529)
Total other expense $ (29,698) $ (18,264) $ (26,108)