$PNW
PINNACLE WEST CAPITAL CORP

2019 Q2 Form 10-Q Financial Statement

#000076462219000073 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $869.5M $974.1M
YoY Change -10.74% 3.13%
Cost Of Revenue $242.2M $257.1M
YoY Change -5.78% 0.97%
Gross Profit $627.3M $717.0M
YoY Change -12.52% 3.92%
Gross Profit Margin 72.14% 73.61%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $164.4M $162.0M
YoY Change 1.48% 12.97%
% of Gross Profit 26.21% 22.59%
Operating Expenses $722.6M $735.4M
YoY Change -1.74% 12.67%
Operating Profit $196.6M $242.2M
YoY Change -18.82% -18.53%
Interest Expense $52.97M $54.42M
YoY Change -2.66% 8.7%
% of Operating Profit 26.95% 22.47%
Other Income/Expense, Net $22.48M $27.91M
YoY Change -19.44% 98.06%
Pretax Income $166.1M $215.7M
YoY Change -22.98% -17.46%
Income Tax $17.08M $44.04M
% Of Pretax Income 10.28% 20.42%
Net Earnings $149.0M $171.6M
YoY Change -13.17% -0.41%
Net Earnings / Revenue 17.14% 17.62%
Basic Earnings Per Share $1.28 $1.49
Diluted Earnings Per Share $1.28 $1.48
COMMON SHARES
Basic Shares Outstanding 112.3M shares 112.1M shares
Diluted Shares Outstanding 112.7M shares 112.5M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.000M $4.000M
YoY Change -50.0% -20.0%
Cash & Equivalents $1.648M $3.839M
Short-Term Investments
Other Short-Term Assets $72.22M $45.87M
YoY Change 57.47% 1.25%
Inventory $315.0M $311.0M
Prepaid Expenses
Receivables $261.0M $317.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.029B $1.119B
YoY Change -8.06% 4.73%
LONG-TERM ASSETS
Property, Plant & Equipment $13.16B $12.08B
YoY Change 8.91% 7.16%
Goodwill
YoY Change
Intangibles $261.6M $257.0M
YoY Change 1.77% -3.34%
Long-Term Investments
YoY Change
Other Assets $97.32M $59.14M
YoY Change 64.57% -16.85%
Total Long-Term Assets $17.14B $16.37B
YoY Change 4.66% 4.95%
TOTAL ASSETS
Total Short-Term Assets $1.029B $1.119B
Total Long-Term Assets $17.14B $16.37B
Total Assets $18.17B $17.49B
YoY Change 3.85% 4.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $328.0M $260.3M
YoY Change 26.0% -3.69%
Accrued Expenses $111.0M $56.00M
YoY Change 98.21% 5.66%
Deferred Revenue $84.18M
YoY Change
Short-Term Debt $432.4M $616.2M
YoY Change -29.84% 27.85%
Long-Term Debt Due $250.0M $600.0M
YoY Change -58.33% 189.86%
Total Short-Term Liabilities $1.901B $2.239B
YoY Change -15.09% 36.63%
LONG-TERM LIABILITIES
Long-Term Debt $4.887B $4.192B
YoY Change 16.59% -0.02%
Other Long-Term Liabilities $144.1M $168.1M
YoY Change -14.24% -0.51%
Total Long-Term Liabilities $5.031B $4.360B
YoY Change 15.4% -0.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.901B $2.239B
Total Long-Term Liabilities $5.031B $4.360B
Total Liabilities $6.932B $6.598B
YoY Change 5.05% 9.97%
SHAREHOLDERS EQUITY
Retained Earnings $2.638B $2.465B
YoY Change 6.99% 7.19%
Common Stock $2.648B $2.625B
YoY Change 0.9% 0.78%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.140M $1.431M
YoY Change 259.19% -7.86%
Treasury Stock Shares 58.22K shares 17.63K shares
Shareholders Equity $5.233B $5.032B
YoY Change
Total Liabilities & Shareholders Equity $18.17B $17.49B
YoY Change 3.85% 4.93%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $149.0M $171.6M
YoY Change -13.17% -0.41%
Depreciation, Depletion And Amortization $164.4M $162.0M
YoY Change 1.48% 12.97%
Cash From Operating Activities $172.5M $228.9M
YoY Change -24.64% 52.09%
INVESTING ACTIVITIES
Capital Expenditures -$281.6M -$318.9M
YoY Change -11.7% -7.51%
Acquisitions
YoY Change
Other Investing Activities $8.500M $1.000M
YoY Change 750.0% -81.13%
Cash From Investing Activities -$273.1M -$318.0M
YoY Change -14.12% -6.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 96.20M 77.40M
YoY Change 24.29% -59.48%
NET CHANGE
Cash From Operating Activities 172.5M 228.9M
Cash From Investing Activities -273.1M -318.0M
Cash From Financing Activities 96.20M 77.40M
Net Change In Cash -4.400M -11.70M
YoY Change -62.39% -685.0%
FREE CASH FLOW
Cash From Operating Activities $172.5M $228.9M
Capital Expenditures -$281.6M -$318.9M
Free Cash Flow $454.1M $547.8M
YoY Change -17.1% 10.6%

Facts In Submission

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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CashAndCashEquivalentsAtCarryingValue
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DerivativeInstrumentsAndHedges
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CoalReclamationandUnionTrust
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Assets
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443170000 USD
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CY2019Q2 us-gaap Treasury Stock Value
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TreasuryStockValue
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CommonStockValueOutstanding
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CommonStockValueOutstanding
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us-gaap Profit Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Contract With Customer Asset
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11372000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5159434000 USD
us-gaap Income Taxes Paid Net
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10032000 USD
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0 USD
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12000000 USD
pnw Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
32000000 USD
CY2018Q2 pnw Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
20000000 USD
pnw Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
27000000 USD
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100000000 USD
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InvestmentIncomeInterest
2408000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
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InvestmentIncomeInterest
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MiscellaneousOtherNonoperatingIncome
5000 USD
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MiscellaneousOtherNonoperatingIncome
2000 USD
pnw Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
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pnw Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
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CY2019Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
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CY2018Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
6598000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
20054000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
10583000 USD
CY2019Q2 pnw Nonoperating Costs
NonoperatingCosts
3481000 USD
CY2018Q2 pnw Nonoperating Costs
NonoperatingCosts
3278000 USD
pnw Nonoperating Costs
NonoperatingCosts
6185000 USD
pnw Nonoperating Costs
NonoperatingCosts
4924000 USD
CY2019Q2 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
491000 USD
CY2018Q2 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
174000 USD
us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
729000 USD
us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
350000 USD
CY2019Q2 pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
378000 USD
CY2018Q2 pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
319000 USD
pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
1794000 USD
pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
1726000 USD
CY2019Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
4350000 USD
CY2018Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
3771000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
8708000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7000000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
144145000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
166738000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
162063000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
169959000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112337000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112115000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112381000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112067000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
314000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
356000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
353000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
415000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112651000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112471000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112734000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112482000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.52
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
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 Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
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
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.51
CY2019Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
3099000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
535000 USD
CY2019Q2 pnw Decommissioning Fund Investments Fair Value Net Pending Securities Salesand Purchases
DecommissioningFundInvestmentsFairValueNetPendingSecuritiesSalesandPurchases
476040000 USD
CY2019Q2 us-gaap Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
950448000 USD
CY2019Q2 pnw Special Use Fund Investments Other Net Fair Value Pending Salesand Purchases
SpecialUseFundInvestmentsOtherNetFairValuePendingSalesandPurchases
997000 USD
CY2019Q2 pnw Special Use Fund Investments Other Gross Fair Value
SpecialUseFundInvestmentsOtherGrossFairValue
241558000 USD
CY2019Q2 pnw Assets Fair Value Gross Liabilityand Net Pending Securities Salesand Purchases
AssetsFairValueGrossLiabilityandNetPendingSecuritiesSalesandPurchases
473938000 USD
CY2019Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1192541000 USD
CY2019Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
1755000 USD
CY2019Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
80426000 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
CY2019Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-5612000 USD
CY2018Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-19754000 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
CY2019Q2 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
-8731000 USD
CY2018Q2 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
-989000 USD
pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
-10310000 USD
pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
-3311000 USD
CY2019Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
-2431000 USD
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
-494000 USD
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
-2949000 USD
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
-1276000 USD
CY2019Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Into Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3
-3096000 USD
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Into Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3
-2534000 USD
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Into Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3
-3098000 USD
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Into Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3
-4979000 USD
CY2019Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
-2255000 USD
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
-13425000 USD
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
-5920000 USD
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
-15912000 USD
CY2019Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-12753000 USD
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-9358000 USD
CY2019Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-12753000 USD
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-9358000 USD
CY2019Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
CY2018Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
CY2019Q2 pnw Stated Interest Ratefor Notes Receivable
StatedInterestRateforNotesReceivable
0.039
CY2019Q2 us-gaap Notes Receivable Net
NotesReceivableNet
53000000 USD
CY2018Q4 us-gaap Notes Receivable Net
NotesReceivableNet
61000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-2422000 USD
CY2019Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1287000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5928000 USD
us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
-8552000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
1140000000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
19400000 USD
us-gaap Lease Cost
LeaseCost
84670000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
56386000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12868000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10029000 USD
CY2018Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1645000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-2422000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2494000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-6024000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2954000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
194000000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
119000000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
18477000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
41889000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1812000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
62178000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
22825000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
59180000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2665000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6988000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5838000 USD
CY2019Q2 pnw Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
3691000 USD
CY2019Q2 pnw Lessee Operating Lease Liability Payments Dueafter Year Six
LesseeOperatingLeaseLiabilityPaymentsDueafterYearSix
38506000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
134306000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
20705000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
113601000 USD
CY2019Q2 pnw Lease Notyet Commenced Liability Leaseand Nonlease Payments
LeaseNotyetCommencedLiabilityLeaseandNonleasePayments
705000000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
68246000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12428000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9478000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6513000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5359000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
42236000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
144260000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0384
us-gaap Operating Lease Payments
OperatingLeasePayments
11987000 USD

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