2018 Form 10-K Financial Statement
#000076462219000019 Filed on February 22, 2019
Income Statement
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
Revenue | $3.691B | $759.7M | $1.183B |
YoY Change | 3.53% | 2.77% | 1.41% |
Cost Of Revenue | $1.076B | $310.5M | |
YoY Change | 9.66% | -7.63% | |
Gross Profit | $2.615B | $872.9M | |
YoY Change | 1.2% | 5.06% | |
Gross Profit Margin | 70.85% | 73.76% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $651.0M | $164.9M | $154.4M |
YoY Change | 6.6% | 16.05% | 9.82% |
% of Gross Profit | 24.89% | 17.69% | |
Operating Expenses | $2.931B | $650.3M | $717.7M |
YoY Change | 14.14% | 0.46% | 5.45% |
Operating Profit | $773.7M | $85.55M | $459.5M |
YoY Change | -14.96% | -30.35% | 1.84% |
Interest Expense | $218.3M | -$61.70M | $49.64M |
YoY Change | 10.42% | 1662.86% | 5.69% |
% of Operating Profit | 28.21% | -72.12% | 10.8% |
Other Income/Expense, Net | $109.0M | -$400.0K | $15.36M |
YoY Change | 101.4% | -86.67% | 203.56% |
Pretax Income | $664.4M | $47.30M | $425.3M |
YoY Change | -13.29% | -44.61% | 3.89% |
Income Tax | $133.9M | $20.78M | $144.3M |
% Of Pretax Income | 20.15% | 43.92% | 33.94% |
Net Earnings | $530.5M | $26.50M | $280.9M |
YoY Change | 4.45% | -54.4% | 4.87% |
Net Earnings / Revenue | 14.37% | 3.49% | 23.74% |
Basic Earnings Per Share | $4.56 | $0.19 | $2.47 |
Diluted Earnings Per Share | $4.54 | $0.19 | $2.46 |
COMMON SHARES | |||
Basic Shares Outstanding | 112.1M shares | 111.7M shares | 111.8M shares |
Diluted Shares Outstanding | 112.6M shares | 112.4M shares |
Balance Sheet
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $6.000M | $14.00M | $11.00M |
YoY Change | -57.14% | 55.56% | -77.08% |
Cash & Equivalents | $6.000M | $13.89M | $10.67M |
Short-Term Investments | |||
Other Short-Term Assets | $361.0M | $48.04M | $45.91M |
YoY Change | -11.95% | 6.69% | 6.06% |
Inventory | $294.0M | $289.0M | $284.0M |
Prepaid Expenses | |||
Receivables | $264.0M | $303.0M | $423.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $925.0M | $1.016B | $1.174B |
YoY Change | -8.96% | 23.6% | 20.12% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $13.77B | $11.67B | $11.27B |
YoY Change | 4.39% | 2.62% | 2.65% |
Goodwill | |||
YoY Change | |||
Intangibles | $257.2M | $256.2M | |
YoY Change | 185.7% | 164.7% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.710B | $52.04M | $88.82M |
YoY Change | 5.94% | -24.65% | 28.76% |
Total Long-Term Assets | $16.74B | $16.00B | $15.80B |
YoY Change | 4.6% | 5.41% | 6.58% |
TOTAL ASSETS | |||
Total Short-Term Assets | $925.0M | $1.016B | $1.174B |
Total Long-Term Assets | $16.74B | $16.00B | $15.80B |
Total Assets | $17.66B | $17.02B | $16.98B |
YoY Change | 3.79% | 6.34% | 7.42% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $277.0M | $256.4M | $236.7M |
YoY Change | 8.2% | -3.09% | -4.59% |
Accrued Expenses | $61.00M | $56.00M | $49.00M |
YoY Change | 8.93% | 5.66% | 6.52% |
Deferred Revenue | $70.39M | ||
YoY Change | |||
Short-Term Debt | $76.00M | $95.40M | $131.4M |
YoY Change | -20.0% | -46.16% | 12.02% |
Long-Term Debt Due | $500.0M | $82.00M | $207.0M |
YoY Change | 509.76% | -34.4% | 1117.65% |
Total Short-Term Liabilities | $1.649B | $1.198B | $1.303B |
YoY Change | 37.65% | -7.35% | 17.43% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.638B | $4.790B | $4.491B |
YoY Change | -3.17% | 19.09% | 8.34% |
Other Long-Term Liabilities | $4.020B | $148.9M | $158.4M |
YoY Change | 0.53% | -5.02% | -16.77% |
Total Long-Term Liabilities | $8.658B | $4.939B | $4.649B |
YoY Change | -1.49% | 18.19% | 7.24% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.649B | $1.198B | $1.303B |
Total Long-Term Liabilities | $8.658B | $4.939B | $4.649B |
Total Liabilities | $12.44B | $6.136B | $5.953B |
YoY Change | 3.57% | 12.15% | 9.31% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.443B | $2.576B | |
YoY Change | 8.29% | 9.97% | |
Common Stock | $2.615B | $2.609B | |
YoY Change | 0.72% | 2.19% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $5.624M | $833.0K | |
YoY Change | 36.08% | 540.77% | |
Treasury Stock Shares | 64.46K shares | 9.864K shares | |
Shareholders Equity | $5.223B | $5.007B | $5.142B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $17.66B | $17.02B | $16.98B |
YoY Change | 3.79% | 6.34% | 7.42% |
Cashflow Statement
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $530.5M | $26.50M | $280.9M |
YoY Change | 4.45% | -54.4% | 4.87% |
Depreciation, Depletion And Amortization | $651.0M | $164.9M | $154.4M |
YoY Change | 6.6% | 16.05% | 9.82% |
Cash From Operating Activities | $1.277B | $346.1M | $481.3M |
YoY Change | 14.23% | 33.99% | 40.48% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.178B | -$381.0M | -$334.2M |
YoY Change | -16.37% | 46.2% | 17.97% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.941M | -$7.900M | -$17.30M |
YoY Change | -110.17% | -141.58% | 46.61% |
Cash From Investing Activities | -$1.193B | -$388.9M | -$351.4M |
YoY Change | -16.5% | 60.97% | 19.12% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$5.055M | ||
YoY Change | -62.25% | ||
Debt Paid & Issued, Net | $182.0M | ||
YoY Change | 45.6% | ||
Cash From Financing Activities | -$92.45M | 46.00M | -124.3M |
YoY Change | -129.3% | -182.0% | 193.85% |
NET CHANGE | |||
Cash From Operating Activities | $1.277B | 346.1M | 481.3M |
Cash From Investing Activities | -$1.193B | -388.9M | -351.4M |
Cash From Financing Activities | -$92.45M | 46.00M | -124.3M |
Net Change In Cash | -$8.126M | 3.200M | 5.600M |
YoY Change | -262.16% | -108.12% | 5.66% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.277B | $346.1M | $481.3M |
Capital Expenditures | -$1.178B | -$381.0M | -$334.2M |
Free Cash Flow | $2.455B | $727.1M | $815.5M |
YoY Change | -2.83% | 40.12% | 30.29% |
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-35000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-538000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1527000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2225000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2941000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-4397000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
3370000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1477000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5846000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1180000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
926000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
536386000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
506769000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
462453000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19493000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19493000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19493000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
516893000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
487276000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
442960000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5766000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13892000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
267887000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
305147000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
137170000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
112434000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4069000 | USD |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2513000 | USD |
CY2018Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
269065000 | USD |
CY2017Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
264012000 | USD |
CY2018Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
25029000 | USD |
CY2017Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
25258000 | USD |
CY2018Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1113000 | USD |
CY2017Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1931000 | USD |
CY2018Q4 | pnw |
Deferred Fuel And Purchased Power Regulatory Asset Current
DeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
|
37164000 | USD |
CY2017Q4 | pnw |
Deferred Fuel And Purchased Power Regulatory Asset Current
DeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
|
75637000 | USD |
CY2018Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
129738000 | USD |
CY2017Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
172451000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
56128000 | USD |
CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
48039000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
924991000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1016288000 | USD |
CY2018Q4 | us-gaap |
Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
|
851134000 | USD |
CY2017Q4 | us-gaap |
Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
|
871000000 | USD |
CY2018Q4 | pnw |
Coal Reclamationand Union Trust
CoalReclamationandUnionTrust
|
236101000 | USD |
CY2017Q4 | pnw |
Coal Reclamationand Union Trust
CoalReclamationandUnionTrust
|
32542000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
103247000 | USD |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
52040000 | USD |
CY2018Q4 | pnw |
Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
|
1190482000 | USD |
CY2017Q4 | pnw |
Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
|
955582000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18736628000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
17798061000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6366014000 | USD |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6128535000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12370614000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11669526000 | USD |
CY2018Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1170062000 | USD |
CY2017Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1291498000 | USD |
CY2018Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
105775000 | USD |
CY2017Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
109645000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
262902000 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
257189000 | USD |
CY2018Q4 | us-gaap |
Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
|
120217000 | USD |
CY2017Q4 | us-gaap |
Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
|
117408000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
14029570000 | USD |
CY2017Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
13445266000 | USD |
CY2018Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1342941000 | USD |
CY2017Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1202302000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
46906000 | USD |
CY2017Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
268978000 | USD |
CY2018Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
129312000 | USD |
CY2017Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
130666000 | USD |
CY2018Q4 | pnw |
Total Deferred Debits
TotalDeferredDebits
|
1519159000 | USD |
CY2017Q4 | pnw |
Total Deferred Debits
TotalDeferredDebits
|
1601946000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
17664202000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
17019082000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
277336000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
256442000 | USD |
CY2018Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
154819000 | USD |
CY2017Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
148946000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
61107000 | USD |
CY2017Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
56397000 | USD |
CY2018Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
82675000 | USD |
CY2017Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
77667000 | USD |
CY2018Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
76400000 | USD |
CY2017Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
95400000 | USD |
CY2018Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
500000000 | USD |
CY2017Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
82000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
91174000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
70388000 | USD |
CY2018Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
35506000 | USD |
CY2017Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
59252000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
19842000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
4745000 | USD |
CY2018Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
165876000 | USD |
CY2017Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
100086000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
184229000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
246529000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1648964000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1197852000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4638232000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4789713000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1807421000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1690805000 | USD |
CY2018Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
2325976000 | USD |
CY2017Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
2452536000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
706703000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
674784000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
443170000 | USD |
CY2017Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
327300000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
147640000 | USD |
CY2017Q4 | us-gaap |
Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
|
205575000 | USD |
CY2018Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
22517000 | USD |
CY2017Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
13115000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
24531000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
37170000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
148909000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
137153000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
113996000 | USD |
CY2018Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
212785000 | USD |
CY2017Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
231597000 | USD |
CY2018Q4 | us-gaap |
Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
|
200405000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-45002000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5222915000 | USD |
CY2018Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
6028301000 | USD |
CY2017Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
5895787000 | USD |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2634265000 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2614805000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4825000 | USD |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5624000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
2629440000 | USD |
CY2017Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
2609181000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2641183000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2442511000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-47708000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5006690000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
125790000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
129040000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5348705000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5135730000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17664202000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17019082000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
530540000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
507949000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
461527000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
650955000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
610629000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
565011000 | USD |
CY2018 | us-gaap |
Increase Decrease In Regulatory Clause Revenue
IncreaseDecreaseInRegulatoryClauseRevenue
|
-78277000 | USD |
CY2017 | us-gaap |
Increase Decrease In Regulatory Clause Revenue
IncreaseDecreaseInRegulatoryClauseRevenue
|
-48405000 | USD |
CY2016 | us-gaap |
Increase Decrease In Regulatory Clause Revenue
IncreaseDecreaseInRegulatoryClauseRevenue
|
-60303000 | USD |
CY2018 | pnw |
Increase Decrease Deferred Fuel And Purchased Power Amortization
IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
|
116750000 | USD |
CY2017 | pnw |
Increase Decrease Deferred Fuel And Purchased Power Amortization
IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
|
-14767000 | USD |
CY2016 | pnw |
Increase Decrease Deferred Fuel And Purchased Power Amortization
IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
|
38152000 | USD |
CY2018 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
52319000 | USD |
CY2017 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
47011000 | USD |
CY2016 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
42140000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
117355000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
248164000 | USD |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
206870000 | USD |
CY2018 | pnw |
Deferred Investment Tax Credit Expense
DeferredInvestmentTaxCreditExpense
|
-5170000 | USD |
CY2017 | pnw |
Deferred Investment Tax Credit Expense
DeferredInvestmentTaxCreditExpense
|
-4587000 | USD |
CY2016 | pnw |
Deferred Investment Tax Credit Expense
DeferredInvestmentTaxCreditExpense
|
23082000 | USD |
CY2018 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
373000 | USD |
CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
403000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19547000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20502000 | USD |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18883000 | USD |
CY2018 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-37530000 | USD |
CY2017 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
93797000 | USD |
CY2016 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
2489000 | USD |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
24736000 | USD |
CY2017 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
4485000 | USD |
CY2016 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
11709000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6103000 | USD |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6683000 | USD |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1491000 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
0 | USD |
CY2017 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-3751000 | USD |
CY2016 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
3162000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-33844000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
10580000 | USD |
CY2016 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
23324000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-14602000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-23769000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-66917000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
6597000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
9982000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
447000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
28174000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
19154000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
29594000 | USD |
CY2018 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-143000 | USD |
CY2017 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
300000 | USD |
CY2016 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-673000 | USD |
CY2018 | pnw |
Change In Margin And Collateral Accounts Liabilities
ChangeInMarginAndCollateralAccountsLiabilities
|
-2211000 | USD |
CY2017 | pnw |
Change In Margin And Collateral Accounts Liabilities
ChangeInMarginAndCollateralAccountsLiabilities
|
-533000 | USD |
CY2016 | pnw |
Change In Margin And Collateral Accounts Liabilities
ChangeInMarginAndCollateralAccountsLiabilities
|
17735000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-1235000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
5891000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
1628000 | USD |
CY2018 | us-gaap |
Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
|
-109284000 | USD |
CY2017 | us-gaap |
Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
|
45764000 | USD |
CY2016 | us-gaap |
Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
|
14682000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-78604000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
68480000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
60163000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-48958000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-29980000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-82793000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1277144000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1118036000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1023390000 | USD |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1178169000 | USD |
CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1408774000 | USD |
CY2016 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1275472000 | USD |
CY2018 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
27716000 | USD |
CY2017 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
23708000 | USD |
CY2016 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
64296000 | USD |
CY2018 | us-gaap |
Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
|
-25180000 | USD |
CY2017 | us-gaap |
Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
|
-22112000 | USD |
CY2016 | us-gaap |
Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
|
-19970000 | USD |
CY2018 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
653033000 | USD |
CY2017 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
542246000 | USD |
CY2016 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
633410000 | USD |
CY2018 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
672165000 | USD |
CY2017 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
544527000 | USD |
CY2016 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
635691000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1941000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
19078000 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
18651000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1192824000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1428537000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1252078000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
445245000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
848239000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
693151000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
182000000 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
125000000 | USD |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
370430000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-7000000 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-107800000 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
57000000 | USD |
CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
32000000 | USD |
CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
308892000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
289793000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
274229000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-5055000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-13390000 | USD |
CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8126000 | USD |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5011000 | USD |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-30607000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13892000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8881000 | USD |
CY2016 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
137200000 | USD |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
45000000 | USD |
CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
58000000 | USD |
CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
40000000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-4867000 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
22744000 | USD |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
22744000 | USD |
CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
22744000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-92446000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
315512000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
198081000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39488000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5766000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13892000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8881000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4719457000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
461527000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
926000 | USD |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
284765000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13982000 | USD |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
9087000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
10760000 | USD |
CY2015Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
45855000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
22743000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4935912000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
507949000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1180000 | USD |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
301492000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
18775000 | USD |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
17755000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
16264000 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
22743000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5135730000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
530540000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5846000 | USD |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
320927000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
19460000 | USD |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
10338000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
11137000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
22743000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5348705000 | USD |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Accounting Records and Use of Estimates<div style="line-height:120%;font-size:11.5pt;"><span style="font-family:inherit;font-size:11.5pt;"> </span></div><div style="line-height:120%;text-indent:48px;font-size:11.5pt;"><span style="font-family:inherit;font-size:11.5pt;">Our accounting records are maintained in accordance with accounting principles generally accepted in the United States of America ("GAAP"). The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div><br/> | |
CY2018 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
486000000 | USD |
CY2017 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
453000000 | USD |
CY2016 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
422000000 | USD |
CY2018 | us-gaap |
Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
|
0.0281 | |
CY2017 | us-gaap |
Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
|
0.0280 | |
CY2016 | us-gaap |
Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
|
0.0266 | |
CY2018 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
|
0.0703 | |
CY2017 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
|
0.0668 | |
CY2016 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
|
0.0717 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
189288000 | USD |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
184462000 | USD |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
132620000 | USD |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
130404000 | USD |
CY2016 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
114855000 | USD |
CY2018 | pnw |
Income Tax Percentage Likelihood Largest Tax Benefit Amountis Realized
IncomeTaxPercentageLikelihoodLargestTaxBenefitAmountisRealized
|
0.50 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
21173000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2186000 | USD |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9956000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
208479000 | USD |
CY2018Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
82675000 | USD |
CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
77667000 | USD |
CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
72926000 | USD |
CY2018 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
68907000 | USD |
CY2017 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD |
CY2016 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
68000000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
72000000 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
58000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
58000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
47000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
34000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
25000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
22000000 | USD |
CY2018 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P8Y | |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
194000000 | USD |
CY2018Q4 | pnw |
Lease Liability
LeaseLiability
|
119000000 | USD |
CY2018Q1 | pnw |
Public Utilities Ballot Initiative Proposed Required Energy Supply From Renewable Sources Percent
PublicUtilitiesBallotInitiativeProposedRequiredEnergySupplyFromRenewableSourcesPercent
|
0.50 | |
CY2018Q4 | pnw |
Regulatory Asset Including Deferred Fuel And Purchased Power Regulatory Asset Current
RegulatoryAssetIncludingDeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
|
166902000 | USD |
CY2018Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1342941000 | USD |
CY2017Q4 | pnw |
Regulatory Asset Including Deferred Fuel And Purchased Power Regulatory Asset Current
RegulatoryAssetIncludingDeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
|
248088000 | USD |
CY2017Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1202302000 | USD |
CY2018Q4 | pnw |
Regulatory Liability Including Deferred Fuel And Purchased Power Regulatory Liability Current
RegulatoryLiabilityIncludingDeferredFuelAndPurchasedPowerRegulatoryLiabilityCurrent
|
165876000 | USD |
CY2018Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
2325976000 | USD |
CY2017Q4 | pnw |
Regulatory Liability Including Deferred Fuel And Purchased Power Regulatory Liability Current
RegulatoryLiabilityIncludingDeferredFuelAndPurchasedPowerRegulatoryLiabilityCurrent
|
100086000 | USD |
CY2017Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
2452536000 | USD |
CY2017 | pnw |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
|
1140000000 | USD |
CY2018Q3 | pnw |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
|
11000000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
41966000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
36075000 | USD |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
34447000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3436000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2937000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2695000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2696000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4783000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
886000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1764000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1829000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1953000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5603000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40731000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
41966000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
36075000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
19504000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
16373000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
11313000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
-780000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
577000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
529000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
1130000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
1910000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
1333000 | USD |
CY2018Q4 | pnw |
Unrecognized Tax Benefits Interest On Income Taxes Receivable
UnrecognizedTaxBenefitsInterestOnIncomeTaxesReceivable
|
1000000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
18375000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
11624000 | USD |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8630000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3342000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3052000 | USD |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1259000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
21717000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
14676000 | USD |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9889000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
94721000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
223729000 | USD |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
201743000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
17464000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
19867000 | USD |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
24779000 | USD |
CY2018 | pnw |
Deferred Income Tax Expense Benefit Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
|
112185000 | USD |
CY2017 | pnw |
Deferred Income Tax Expense Benefit Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
|
243596000 | USD |
CY2016 | pnw |
Deferred Income Tax Expense Benefit Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
|
226522000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
133902000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
258272000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
236411000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
139533000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
268177000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
6742000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
6715000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
5887000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-3325000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1016000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
244278000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
16411000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
14897000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
16311000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
7879000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
0 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-1804000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-6659000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-2951000 | USD |
CY2018 | pnw |
Effective Income Tax Rate Reconciliation Excess Deferred Income Taxes Amount
EffectiveIncomeTaxRateReconciliationExcessDeferredIncomeTaxesAmount
|
-6725000 | USD |
CY2017 | pnw |
Effective Income Tax Rate Reconciliation Excess Deferred Income Taxes Amount
EffectiveIncomeTaxRateReconciliationExcessDeferredIncomeTaxesAmount
|
9348000 | USD |
CY2016 | pnw |
Effective Income Tax Rate Reconciliation Excess Deferred Income Taxes Amount
EffectiveIncomeTaxRateReconciliationExcessDeferredIncomeTaxesAmount
|
0 | USD |
CY2018 | pnw |
Income Tax Reconciliation Allowance For Equity Funds Used During Construction
IncomeTaxReconciliationAllowanceForEquityFundsUsedDuringConstruction
|
7231000 | USD |
CY2017 | pnw |
Income Tax Reconciliation Allowance For Equity Funds Used During Construction
IncomeTaxReconciliationAllowanceForEquityFundsUsedDuringConstruction
|
12937000 | USD |
CY2016 | pnw |
Income Tax Reconciliation Allowance For Equity Funds Used During Construction
IncomeTaxReconciliationAllowanceForEquityFundsUsedDuringConstruction
|
11724000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
4094000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
6823000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
6823000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3207000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
133902000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
258272000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
236411000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
15785000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
25103000 | USD |
CY2018Q4 | pnw |
Deferred Tax Assets Excess Deferred Income Taxes
DeferredTaxAssetsExcessDeferredIncomeTaxes
|
376869000 | USD |
CY2017Q4 | pnw |
Deferred Tax Assets Excess Deferred Income Taxes
DeferredTaxAssetsExcessDeferredIncomeTaxes
|
376906000 | USD |
CY2018Q4 | pnw |
Deferred Tax Assets Regulatory Liabilities Asset Retirement Obligation And Removal Costs
DeferredTaxAssetsRegulatoryLiabilitiesAssetRetirementObligationAndRemovalCosts
|
117201000 | USD |
CY2017Q4 | pnw |
Deferred Tax Assets Regulatory Liabilities Asset Retirement Obligation And Removal Costs
DeferredTaxAssetsRegulatoryLiabilitiesAssetRetirementObligationAndRemovalCosts
|
135847000 | USD |
CY2018Q4 | pnw |
Deferred Tax Assets Regulatory Liabilities Unamortized Investment Tax Credits
DeferredTaxAssetsRegulatoryLiabilitiesUnamortizedInvestmentTaxCredits
|
53284000 | USD |
CY2017Q4 | pnw |
Deferred Tax Assets Regulatory Liabilities Unamortized Investment Tax Credits
DeferredTaxAssetsRegulatoryLiabilitiesUnamortizedInvestmentTaxCredits
|
54661000 | USD |
CY2018Q4 | pnw |
Deferred Tax Assets Regulatory Liabilities Other Postretirement Benefits
DeferredTaxAssetsRegulatoryLiabilitiesOtherPostretirementBenefits
|
40532000 | USD |
CY2017Q4 | pnw |
Deferred Tax Assets Regulatory Liabilities Other Postretirement Benefits
DeferredTaxAssetsRegulatoryLiabilitiesOtherPostretirementBenefits
|
47021000 | USD |
CY2018Q4 | pnw |
Deferred Tax Assets Regulatory Liabilities Other
DeferredTaxAssetsRegulatoryLiabilitiesOther
|
40380000 | USD |
CY2017 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
100000000 | USD |
CY2016 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
82000000 | USD |
CY2018 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
109000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
491000 | USD |
CY2018Q4 | pnw |
Deferred Tax Liabilities Other Postretirement Assets
DeferredTaxLiabilitiesOtherPostretirementAssets
|
57697000 | USD |
CY2017Q4 | pnw |
Deferred Tax Liabilities Other Postretirement Assets
DeferredTaxLiabilitiesOtherPostretirementAssets
|
66134000 | USD |
CY2018Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Allowance For Equity Funds Used During Construction
DeferredTaxLiabilitiesRegulatoryAssetsAllowanceForEquityFundsUsedDuringConstruction
|
39086000 | USD |
CY2017Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Allowance For Equity Funds Used During Construction
DeferredTaxLiabilitiesRegulatoryAssetsAllowanceForEquityFundsUsedDuringConstruction
|
36365000 | USD |
CY2018Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Deferred Fuel And Purchased Power Mark To Market
DeferredTaxLiabilitiesRegulatoryAssetsDeferredFuelAndPurchasedPowerMarkToMarket
|
23086000 | USD |
CY2017Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Deferred Fuel And Purchased Power Mark To Market
DeferredTaxLiabilitiesRegulatoryAssetsDeferredFuelAndPurchasedPowerMarkToMarket
|
40778000 | USD |
CY2017Q4 | pnw |
Deferred Tax Assets Regulatory Liabilities Other
DeferredTaxAssetsRegulatoryLiabilitiesOther
|
37489000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
112019000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
83126000 | USD |
CY2018Q4 | pnw |
Deferred Tax Assets Coal Reclamation Liabilities
DeferredTaxAssetsCoalReclamationLiabilities
|
47508000 | USD |
CY2017Q4 | pnw |
Deferred Tax Assets Coal Reclamation Liabilities
DeferredTaxAssetsCoalReclamationLiabilities
|
45802000 | USD |
CY2018Q4 | pnw |
Deferred Tax Assets Renewable Energy Incentives
DeferredTaxAssetsRenewableEnergyIncentives
|
30779000 | USD |
CY2017Q4 | pnw |
Deferred Tax Assets Renewable Energy Incentives
DeferredTaxAssetsRenewableEnergyIncentives
|
33546000 | USD |
CY2018Q4 | pnw |
Deferred Tax Assets Credit And Loss Carryforwards
DeferredTaxAssetsCreditAndLossCarryforwards
|
1755000 | USD |
CY2017Q4 | pnw |
Deferred Tax Assets Credit And Loss Carryforwards
DeferredTaxAssetsCreditAndLossCarryforwards
|
53946000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
58820000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
56630000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
894932000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
950077000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2277724000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2220886000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
237000 | USD |
CY2018Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Pension And Other Postretirement Benefits
DeferredTaxLiabilitiesRegulatoryAssetsPensionAndOtherPostretirementBenefits
|
181504000 | USD |
CY2017Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Pension And Other Postretirement Benefits
DeferredTaxLiabilitiesRegulatoryAssetsPensionAndOtherPostretirementBenefits
|
142848000 | USD |
CY2018Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Retired Power Plan Costs
DeferredTaxLiabilitiesRegulatoryAssetsRetiredPowerPlanCosts
|
48348000 | USD |
CY2017Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Retired Power Plan Costs
DeferredTaxLiabilitiesRegulatoryAssetsRetiredPowerPlanCosts
|
53611000 | USD |
CY2018Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Other
DeferredTaxLiabilitiesRegulatoryAssetsOther
|
72096000 | USD |
CY2017Q4 | pnw |
Deferred Tax Liabilities Regulatory Assets Other
DeferredTaxLiabilitiesRegulatoryAssetsOther
|
74423000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2575000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
5346000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2702353000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2640882000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1807421000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1690805000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
14000000 | USD |
CY2018 | pnw |
Increase Decrease In Deferred Income Taxes Due To Regulation Adoption
IncreaseDecreaseInDeferredIncomeTaxesDueToRegulationAdoption
|
-19000000 | USD |
CY2016 | pnw |
Defined Benefit Plan Post65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Costs
DefinedBenefitPlanPost65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitCosts
|
0.0500 | |
CY2018 | pnw |
Defined Benefit Plan Ultimate Health Care Cost Trend Rateusedin Calculating Benefit Obligations
DefinedBenefitPlanUltimateHealthCareCostTrendRateusedinCalculatingBenefitObligations
|
0.0475 | |
CY2017 | pnw |
Defined Benefit Plan Ultimate Health Care Cost Trend Rateusedin Calculating Benefit Obligations
DefinedBenefitPlanUltimateHealthCareCostTrendRateusedinCalculatingBenefitObligations
|
0.0475 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.0475 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.0500 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.0500 | |
CY2018 | pnw |
Defined Benefit Plan Pre65 Participant Periodafterwhich Rate Reaches Ultimate Trend Rateusedin Calculating Benefit Obligations
DefinedBenefitPlanPre65ParticipantPeriodafterwhichRateReachesUltimateTrendRateusedinCalculatingBenefitObligations
|
P7Y | |
CY2017 | pnw |
Defined Benefit Plan Pre65 Participant Periodafterwhich Rate Reaches Ultimate Trend Rateusedin Calculating Benefit Obligations
DefinedBenefitPlanPre65ParticipantPeriodafterwhichRateReachesUltimateTrendRateusedinCalculatingBenefitObligations
|
P8Y | |
CY2018 | pnw |
Defined Benefit Plan Pre65 Participant Periodafterwhich Rate Reaches Ultimate Trend Rateusedin Calculating Benefit Costs
DefinedBenefitPlanPre65ParticipantPeriodafterwhichRateReachesUltimateTrendRateusedinCalculatingBenefitCosts
|
P8Y | |
CY2017 | pnw |
Defined Benefit Plan Pre65 Participant Periodafterwhich Rate Reaches Ultimate Trend Rateusedin Calculating Benefit Costs
DefinedBenefitPlanPre65ParticipantPeriodafterwhichRateReachesUltimateTrendRateusedinCalculatingBenefitCosts
|
P4Y | |
CY2016 | pnw |
Defined Benefit Plan Pre65 Participant Periodafterwhich Rate Reaches Ultimate Trend Rateusedin Calculating Benefit Costs
DefinedBenefitPlanPre65ParticipantPeriodafterwhichRateReachesUltimateTrendRateusedinCalculatingBenefitCosts
|
P4Y | |
CY2016 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
88000000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
54000000 | USD |
CY2018 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
47000000 | USD |
CY2018Q4 | pnw |
Defined Benefit Plan Partnership Funding Commitments Maximum Contribution Amount
DefinedBenefitPlanPartnershipFundingCommitmentsMaximumContributionAmount
|
75000000 | USD |
CY2018 | pnw |
Defined Benefit Plan Partnership Funding Commitments Funded Amount
DefinedBenefitPlanPartnershipFundingCommitmentsFundedAmount
|
62000000 | USD |
CY2016 | us-gaap |
Lease Cost
LeaseCost
|
16000000 | USD |
CY2017 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
60000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4638232000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4789713000 | USD |
CY2018Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
5138232000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
5233563000 | USD |
CY2017Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4871713000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
5304956000 | USD |
CY2018Q4 | pnw |
Defined Benefit Plan Amountof Other Postretirement Benefit Trust Assetsfor Union Employee Medical Costs
DefinedBenefitPlanAmountofOtherPostretirementBenefitTrustAssetsforUnionEmployeeMedicalCosts
|
186000000 | USD |
CY2018Q4 | pnw |
Defined Benefit Plan Amountof Other Postretirement Benefit Trust Assetsfor Union Employee Medical Costs
DefinedBenefitPlanAmountofOtherPostretirementBenefitTrustAssetsforUnionEmployeeMedicalCosts
|
186000000 | USD |
CY2018 | us-gaap |
Lease Cost
LeaseCost
|
18000000 | USD |
CY2017 | us-gaap |
Lease Cost
LeaseCost
|
18000000 | USD |
CY2017 | pnw |
Defined Benefit Plan Post65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Costs
DefinedBenefitPlanPost65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitCosts
|
0.0500 | |
CY2016 | pnw |
Defined Benefit Plan Pre65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Costs
DefinedBenefitPlanPre65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitCosts
|
0.0700 | |
CY2018 | pnw |
Defined Benefit Plan Post65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Obligation
DefinedBenefitPlanPost65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitObligation
|
0.0475 | |
CY2017 | pnw |
Defined Benefit Plan Post65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Obligation
DefinedBenefitPlanPost65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitObligation
|
0.0475 | |
CY2018 | pnw |
Defined Benefit Plan Post65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Costs
DefinedBenefitPlanPost65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitCosts
|
0.0475 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.0400 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.0400 | |
CY2018 | pnw |
Defined Benefit Plan Pre65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Obligation
DefinedBenefitPlanPre65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitObligation
|
0.0700 | |
CY2017 | pnw |
Defined Benefit Plan Pre65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Obligation
DefinedBenefitPlanPre65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitObligation
|
0.0700 | |
CY2018 | pnw |
Defined Benefit Plan Pre65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Costs
DefinedBenefitPlanPre65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitCosts
|
0.0700 | |
CY2017 | pnw |
Defined Benefit Plan Pre65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Costs
DefinedBenefitPlanPre65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitCosts
|
0.0700 | |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
692714000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
974123000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
1268034000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
756376000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
3691247000 | USD |
CY2018Q1 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
265682000 | USD |
CY2018Q2 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
268397000 | USD |
CY2018Q3 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
246545000 | USD |
CY2018Q4 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
256120000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
1036744000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31334000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
242162000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
433307000 | USD |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
66884000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
909763000 | USD |
CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4211000 | USD |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
88967000 | USD |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
144319000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
773687000 | USD |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1265000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44039000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
84333000 | USD |
CY2018Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6795000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
133902000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
8094000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
171612000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
319885000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
30949000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
530540000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3221000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
166738000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
315012000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
26076000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
511047000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.81 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.56 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.80 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.54 | |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
677728000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
944587000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
1183322000 | USD |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
759659000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
3565296000 | USD |
CY2017Q1 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
226071000 | USD |
CY2017Q2 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
220985000 | USD |
CY2017Q3 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
230839000 | USD |
CY2017Q4 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
271212000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
949107000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
67411000 | USD |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
297257000 | USD |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
459548000 | USD |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
85547000 | USD |
CY2017Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20775000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
258272000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
276072000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21629000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
488456000 | USD |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.47 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.37 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.49 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.46 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.35 | |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
28185000 | USD |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
172317000 | USD |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
280945000 | USD |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
26502000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
507949000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
23312000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
167443000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
1200000 | USD |
CY2018Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
2029000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1113000 | USD |
CY2018Q4 | pnw |
Decommissioning Fund Investments Fair Value Net Pending Securities Salesand Purchases
DecommissioningFundInvestmentsFairValueNetPendingSecuritiesSalesandPurchases
|
398953000 | USD |
CY2018Q4 | us-gaap |
Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
|
851134000 | USD |
CY2018Q4 | pnw |
Special Use Fund Investments Other Net Fair Value Pending Salesand Purchases
SpecialUseFundInvestmentsOtherNetFairValuePendingSalesandPurchases
|
593000 | USD |
CY2018Q4 | pnw |
Special Use Fund Investments Other Gross Fair Value
SpecialUseFundInvestmentsOtherGrossFairValue
|
236101000 | USD |
CY2018Q4 | pnw |
Assets Fair Value Gross Liabilityand Net Pending Securities Salesand Purchases
AssetsFairValueGrossLiabilityandNetPendingSecuritiesSalesandPurchases
|
397517000 | USD |
CY2018Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1089548000 | USD |
CY2018Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
875000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
60037000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
10630000 | USD |
CY2017Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
4737000 | USD |
CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1982000 | USD |
CY2017Q4 | pnw |
Decommissioning Fund Investments Fair Value Net Pending Securities Salesand Purchases
DecommissioningFundInvestmentsFairValueNetPendingSecuritiesSalesandPurchases
|
417499000 | USD |
CY2017Q4 | us-gaap |
Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
|
871000000 | USD |
CY2017Q4 | pnw |
Special Use Fund Investments Other Net Fair Value Pending Salesand Purchases
SpecialUseFundInvestmentsOtherNetFairValuePendingSalesandPurchases
|
525000 | USD |
CY2017Q4 | pnw |
Special Use Fund Investments Other Gross Fair Value
SpecialUseFundInvestmentsOtherGrossFairValue
|
32542000 | USD |
CY2017Q4 | pnw |
Assets Fair Value Gross Liabilityand Net Pending Securities Salesand Purchases
AssetsFairValueGrossLiabilityandNetPendingSecuritiesSalesandPurchases
|
413287000 | USD |
CY2017Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
916154000 | USD |
CY2017Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1516000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
96422000 | USD |
CY2017 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
|
-46982000 | USD |
CY2018Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
-8214000 | USD |
CY2017Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
-18256000 | USD |
CY2017Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
-18256000 | USD |
CY2016Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
-47406000 | USD |
CY2018 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
|
0 | USD |
CY2017 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
|
0 | USD |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
0 | USD |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
3000 | USD |
CY2018 | pnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
|
-1130000 | USD |
CY2017 | pnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
|
-13643000 | USD |
CY2018 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
|
787000 | USD |
CY2017 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
|
-5834000 | USD |
CY2018 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Into Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3
|
-12830000 | USD |
CY2017 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Into Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3
|
-10026000 | USD |
CY2018 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
|
-24789000 | USD |
CY2018 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | USD |
CY2017 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | USD |
CY2018 | pnw |
Fair Value Measurement Inter Level Transfers Amount
FairValueMeasurementInterLevelTransfersAmount
|
0 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.039 | |
CY2018Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
61000000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
511047000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
488456000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
442034000 | USD |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112129000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
111839000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
111409000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
421000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
528000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
637000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112550000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112367000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112046000 | shares |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.56 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.37 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.97 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.54 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.35 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.95 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20000000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21000000 | USD |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19000000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7000000 | USD |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
15000000 | USD |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10000000 | USD |
CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
9000000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
24000000 | USD |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
22000000 | USD |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
22000000 | USD |
CY2018 | pnw |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Performance Elements Criteria
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPerformanceElementsCriteria
|
2 | performance_criteria |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
|
P3Y | |
CY2017 | us-gaap |
Derivative Nonmonetary Notional Amount Energy Measure
DerivativeNonmonetaryNotionalAmountEnergyMeasure
|
583000 | MWh |
CY2018 | us-gaap |
Derivative Nonmonetary Notional Amount Volume
DerivativeNonmonetaryNotionalAmountVolume
|
218 | Bcf |
CY2017 | us-gaap |
Derivative Nonmonetary Notional Amount Volume
DerivativeNonmonetaryNotionalAmountVolume
|
240 | Bcf |
CY2018 | us-gaap |
Derivative Nonmonetary Notional Amount Energy Measure
DerivativeNonmonetaryNotionalAmountEnergyMeasure
|
250000 | MWh |
CY2018 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
17966000 | USD |
CY2017 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
21539000 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8647000 | USD |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3497000 | USD |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
884000 | USD |
CY2018 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
16153000 | USD |
CY2017 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
354000 | USD |
CY2016 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
CY2018 | pnw |
Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
|
96000 | USD |
CY2017 | pnw |
Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
|
155000 | USD |
CY2016 | pnw |
Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
|
17000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
24896000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
4006000 | USD |
CY2016 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
901000 | USD |
CY2018 | pnw |
Nonoperating Costs
NonoperatingCosts
|
10076000 | USD |
CY2017 | pnw |
Nonoperating Costs
NonoperatingCosts
|
11749000 | USD |
CY2016 | pnw |
Nonoperating Costs
NonoperatingCosts
|
9235000 | USD |
CY2018 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
417000 | USD |
CY2017 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
4113000 | USD |
CY2016 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
1747000 | USD |
CY2018 | pnw |
Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
|
7473000 | USD |
CY2017 | pnw |
Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
|
5677000 | USD |
CY2016 | pnw |
Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
|
4355000 | USD |
CY2016 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
15337000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3691247000 | USD |
CY2018 | pnw |
Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
|
47000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-6473000 | USD |
CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5293000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
24000 | USD |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5822000 | USD |
CY2018 | pnw |
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarningsTaxEffect
|
-8552000 | USD |