2018 Form 10-K Financial Statement

#000076462219000019 Filed on February 22, 2019

View on sec.gov

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%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000764622
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
112146511 shares
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
9020511769.84 USD
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2017Q4 pnw Accumulated Amortization On Nuclear Fuel
AccumulatedAmortizationOnNuclearFuel
144070000 USD
CY2018Q4 pnw Accumulated Amortization On Nuclear Fuel
AccumulatedAmortizationOnNuclearFuel
137850000 USD
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.56
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.70
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.87
CY2017Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2018Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
111816170 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
112159896 shares
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
582272000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
591202000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
633000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
693000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1585000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-985000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1294000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-473000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
585000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-24000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
78000 USD
CY2017Q4 us-gaap Sale Leaseback Transaction Accumulated Depreciation
SaleLeasebackTransactionAccumulatedDepreciation
241405000 USD
CY2018Q4 us-gaap Sale Leaseback Transaction Accumulated Depreciation
SaleLeasebackTransactionAccumulatedDepreciation
245275000 USD
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
64463 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
58135 shares
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Entity Registrant Name
EntityRegistrantName
PINNACLE WEST CAPITAL CORPORATION
CY2018 us-gaap Revenues
Revenues
3691247000 USD
CY2017 us-gaap Revenues
Revenues
3565296000 USD
CY2016 us-gaap Revenues
Revenues
3498682000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1076116000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
981301000 USD
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1075510000 USD
CY2018 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
1036744000 USD
CY2017 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
949107000 USD
CY2016 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
931692000 USD
CY2018 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
582354000 USD
CY2017 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
534118000 USD
CY2016 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
485829000 USD
CY2018 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
212849000 USD
CY2017 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
184347000 USD
CY2016 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
166499000 USD
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
9497000 USD
CY2017 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6660000 USD
CY2016 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3541000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
2917560000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
2655533000 USD
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
2663071000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
773687000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
909763000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
835611000 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 Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-49791000 USD
CY2017 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-24664000 USD
CY2016 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-20373000 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 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
17966000 USD
CY2017 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
21539000 USD
CY2016 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
15337000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
109040000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
54142000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
48077000 USD
CY2018 us-gaap Interest Costs Incurred
InterestCostsIncurred
243465000 USD
CY2017 us-gaap Interest Costs Incurred
InterestCostsIncurred
219796000 USD
CY2016 us-gaap Interest Costs Incurred
InterestCostsIncurred
205720000 USD
CY2018 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
25180000 USD
CY2017 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
22112000 USD
CY2016 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
19970000 USD
CY2018 us-gaap Interest Expense
InterestExpense
218285000 USD
CY2017 us-gaap Interest Expense
InterestExpense
197684000 USD
CY2016 us-gaap Interest Expense
InterestExpense
185750000 USD
CY2018 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
664442000 USD
CY2017 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
766221000 USD
CY2016 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
697938000 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 Profit Loss
ProfitLoss
530540000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
507949000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
461527000 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 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 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 Profit Loss
ProfitLoss
530540000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
507949000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
461527000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-78000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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

Files In Submission

Name View Source Status
0000764622-19-000019-index-headers.html Edgar Link pending
0000764622-19-000019-index.html Edgar Link pending
0000764622-19-000019.txt Edgar Link pending
0000764622-19-000019-xbrl.zip Edgar Link pending
chart-50d1349fe82352d4859.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
pnw-20181231.xsd Edgar Link pending
pnw-20181231_cal.xml Edgar Link unprocessable
pnw-20181231_def.xml Edgar Link unprocessable
pnw-20181231_lab.xml Edgar Link unprocessable
pnw-20181231_pre.xml Edgar Link unprocessable
pnw2018123110-k.htm Edgar Link pending
pnw2018123110-k_htm.xml Edgar Link completed
pnw20181231exhibit10111.htm Edgar Link pending
pnw20181231exhibit1042.htm Edgar Link pending
pnw20181231exhibit1043.htm Edgar Link pending
pnw20181231exhibit1064.htm Edgar Link pending
pnw20181231exhibit211.htm Edgar Link pending
pnw20181231exhibit231.htm Edgar Link pending
pnw20181231exhibit232.htm Edgar Link pending
pnw20181231exhibit311.htm Edgar Link pending
pnw20181231exhibit312.htm Edgar Link pending
pnw20181231exhibit313.htm Edgar Link pending
pnw20181231exhibit314.htm Edgar Link pending
pnw20181231exhibit321p.htm Edgar Link pending
pnw20181231exhibit322a.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
sectransmittal22417fo_image1.jpg Edgar Link pending
Show.js Edgar Link pending
smap.jpg Edgar Link pending