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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common 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, 2024 |  | 119,143,782 |  |  |  |  | 71,264,947 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 6,857,478 | $ 3,121,617 | $ 3,666,959 | $ (30,942) | $ 103,167 | $ 8,376,332 | $ 178,162 | $ 4,116,696 | $ 3,992,423 | $ (14,116) | $ 103,167
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Equity infusion from Pinnacle West |  |  |  |  |  | 300,000 |  | 300,000 |  |  |
Net income | 196,532 |  | 187,920 |  | 8,612 | 212,989 |  |  | 204,377 |  | 8,612
Other comprehensive income | 501 |  |  | 501 |  | 270 |  |  |  | 270 |
Dividends on common stock | (213,731) |  | (213,731) |  |  | (213,600) |  |  | (213,600) |  |
Capital activities by noncontrolling interests | (10,628) |  |  |  | (10,628) | (10,628) |  |  |  |  | (10,628)
Other | 1 |  |  |  | 1 | 3 |  |  | 2 |  | 1
Ending balance (in shares) at Jun. 30, 2025 |  | 119,472,939 |  |  |  |  | 71,264,947 |  |  |  |
Ending balance at Jun. 30, 2025 | 6,827,940 | $ 3,119,404 | 3,641,148 | (30,441) | 101,152 | 8,665,366 | $ 178,162 | 4,416,696 | 3,983,202 | (13,846) | 101,152
Beginning balance (in shares) at Mar. 31, 2025 |  | 119,445,299 |  |  |  |  | 71,264,947 |  |  |  |
Beginning balance at Mar. 31, 2025 | 6,845,982 | $ 3,109,612 | 3,662,313 | (30,094) | 107,474 | 8,381,322 | $ 178,162 | 4,116,696 | 3,992,700 | (13,710) | 107,474
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Equity infusion from Pinnacle West |  |  |  |  |  | 300,000 |  | 300,000 |  |  |
Net income | 196,870 |  | 192,564 |  | 4,306 | 208,404 |  |  | 204,098 |  | 4,306
Other comprehensive income | (347) |  |  | (347) |  | (136) |  |  |  | (136) |
Dividends on common stock | (213,731) |  | (213,731) |  |  | (213,600) |  |  | (213,600) |  |
Capital activities by noncontrolling interests | (10,628) |  |  |  | (10,628) | (10,628) |  |  |  |  | (10,628)
Other | 2 |  | 2 |  |  | 4 |  |  | 4 |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 119,472,939 |  |  |  |  | 71,264,947 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 6,827,940 | $ 3,119,404 | 3,641,148 | (30,441) | 101,152 | 8,665,366 | $ 178,162 | 4,416,696 | 3,983,202 | (13,846) | 101,152
Beginning balance (in shares) at Dec. 31, 2025 | 120,950,839 | 120,950,839 |  |  |  |  | 71,264,947 |  |  |  |
Beginning balance at Dec. 31, 2025 | $ 7,087,075 | $ 3,231,372 | 3,850,817 | (32,408) | 40,617 | 8,922,255 | $ 178,162 | 4,491,696 | 4,227,237 | (15,457) | 40,617
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Equity infusion from Pinnacle West |  |  |  |  |  | 100,000 |  | 100,000 |  |  |
Net income | 215,881 |  | 211,494 |  | 4,387 | 247,364 |  |  | 242,977 |  | 4,387
Other comprehensive income | 1,374 |  |  | 1,374 |  | 1,270 |  |  |  | 1,270 |
Dividends on common stock | (220,565) |  | (220,565) |  |  | (220,900) |  |  | (220,900) |  |
Capital activities by noncontrolling interests | (4,672) |  |  |  | (4,672) | (4,672) |  |  |  |  | (4,672)
Other | $ 4 |  | 3 |  | 1 | 4 |  |  | 3 |  | 1
Ending balance (in shares) at Jun. 30, 2026 | 121,238,487 | 121,238,487 |  |  |  |  | 71,264,947 |  |  |  |
Ending balance at Jun. 30, 2026 | $ 7,075,087 | $ 3,227,362 | 3,841,749 | (31,034) | 40,333 | 9,045,321 | $ 178,162 | 4,591,696 | 4,249,317 | (14,187) | 40,333
Beginning balance (in shares) at Mar. 31, 2026 |  | 121,233,629 |  |  |  |  | 71,264,947 |  |  |  |
Beginning balance at Mar. 31, 2026 | 7,110,968 | $ 3,219,691 | 3,883,738 | (31,949) | 42,811 | 8,976,612 | $ 178,162 | 4,491,696 | 4,278,990 | (15,047) | 42,811
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Equity infusion from Pinnacle West |  |  |  |  |  | 100,000 |  | 100,000 |  |  |
Net income | 180,767 |  | 178,574 |  | 2,193 | 193,419 |  |  | 191,226 |  | 2,193
Other comprehensive income | 915 |  |  | 915 |  | 860 |  |  |  | 860 |
Dividends on common stock | (220,565) |  | (220,565) |  |  | (220,900) |  |  | (220,900) |  |
Capital activities by noncontrolling interests | (4,672) |  |  |  | (4,672) | (4,672) |  |  |  |  | (4,672)
Other | $ 3 |  | 2 |  | 1 | 2 |  |  | 1 |  | 1
Ending balance (in shares) at Jun. 30, 2026 | 121,238,487 | 121,238,487 |  |  |  |  | 71,264,947 |  |  |  |
Ending balance at Jun. 30, 2026 | $ 7,075,087 | $ 3,227,362 | $ 3,841,749 | $ (31,034) | $ 40,333 | $ 9,045,321 | $ 178,162 | $ 4,591,696 | $ 4,249,317 | $ (14,187) | $ 40,333

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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 + Details
Name: | us-gaap_StockholdersEquityOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration