2019 Q4 Form 10-K Financial Statement

#000076462220000017 Filed on February 21, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $670.4M $756.4M $1.268B
YoY Change -11.37% -0.43% 7.16%
Cost Of Revenue $389.9M
YoY Change 25.6%
Gross Profit $878.1M
YoY Change 0.6%
Gross Profit Margin 69.25%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $163.3M $161.1M $164.3M
YoY Change 1.37% -2.3% 6.41%
% of Gross Profit 18.71%
Operating Expenses $673.6M $728.9M $839.0M
YoY Change -7.59% 12.09% 16.9%
Operating Profit $12.00M $66.88M $433.3M
YoY Change -82.06% -21.82% -5.71%
Interest Expense -$31.50M -$1.400M $55.69M
YoY Change 2150.0% -97.73% 12.18%
% of Operating Profit -262.57% -2.09% 12.85%
Other Income/Expense, Net $15.00M $11.70M $26.60M
YoY Change 28.21% -3025.0% 73.2%
Pretax Income -$19.70M $37.70M $404.2M
YoY Change -152.25% -20.3% -4.95%
Income Tax -$88.54M $6.795M $84.33M
% Of Pretax Income 18.02% 20.86%
Net Earnings $68.85M $30.95M $319.9M
YoY Change 122.48% 16.78% 13.86%
Net Earnings / Revenue 10.27% 4.09% 25.23%
Basic Earnings Per Share $0.57 $0.23 $2.81
Diluted Earnings Per Share $0.57 $0.23 $2.80
COMMON SHARES
Basic Shares Outstanding 112.4M shares 112.1M shares 112.1M shares
Diluted Shares Outstanding 112.5M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.00M $6.000M $65.00M
YoY Change 66.67% -57.14% 490.91%
Cash & Equivalents $10.28M $5.766M $64.99M
Short-Term Investments
Other Short-Term Assets $61.96M $56.13M $60.95M
YoY Change 10.39% 16.84% 32.77%
Inventory $346.0M $294.0M $309.0M
Prepaid Expenses
Receivables $258.0M $264.0M $365.0M
Other Receivables $22.00M $0.00 $0.00
Total Short-Term Assets $1.030B $925.0M $1.207B
YoY Change 11.36% -8.98% 2.81%
LONG-TERM ASSETS
Property, Plant & Equipment $13.20B $12.37B $12.12B
YoY Change 6.69% 6.01% 7.47%
Goodwill
YoY Change
Intangibles $290.6M $262.9M $268.6M
YoY Change 10.52% 2.22% 4.85%
Long-Term Investments
YoY Change
Other Assets $96.95M $103.2M $107.0M
YoY Change -6.1% 98.4% 20.46%
Total Long-Term Assets $17.45B $16.74B $16.46B
YoY Change 4.24% 4.6% 4.18%
TOTAL ASSETS
Total Short-Term Assets $1.030B $925.0M $1.207B
Total Long-Term Assets $17.45B $16.74B $16.46B
Total Assets $18.48B $17.66B $17.67B
YoY Change 4.61% 3.79% 4.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $346.4M $277.3M $249.1M
YoY Change 24.92% 8.15% 5.2%
Accrued Expenses $66.00M $61.00M $53.00M
YoY Change 8.2% 8.93% 8.16%
Deferred Revenue $64.91M $91.17M $89.92M
YoY Change -28.81% 29.53%
Short-Term Debt $114.7M $76.40M $128.2M
YoY Change 50.1% -19.92% -2.44%
Long-Term Debt Due $800.0M $500.0M $600.0M
YoY Change 60.0% 509.76% 189.86%
Total Short-Term Liabilities $2.078B $1.649B $1.735B
YoY Change 26.04% 37.66% 33.12%
LONG-TERM LIABILITIES
Long-Term Debt $4.833B $4.638B $4.487B
YoY Change 4.19% -3.16% -0.08%
Other Long-Term Liabilities $159.8M $147.6M $161.5M
YoY Change 8.27% -0.85% 1.96%
Total Long-Term Liabilities $4.992B $4.786B $4.649B
YoY Change 4.32% -3.09% -0.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.078B $1.649B $1.735B
Total Long-Term Liabilities $4.992B $4.786B $4.649B
Total Liabilities $7.071B $6.435B $6.384B
YoY Change 9.88% 4.86% 7.24%
SHAREHOLDERS EQUITY
Retained Earnings $2.838B $2.641B $2.780B
YoY Change 7.44% 8.13% 7.93%
Common Stock $2.660B $2.634B $2.630B
YoY Change 0.96% 0.74% 0.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.427M $4.825M $1.409M
YoY Change 95.38% -14.21% 69.15%
Treasury Stock Shares 103.5K shares 58.14K shares 17.37K shares
Shareholders Equity $5.431B $5.223B $5.354B
YoY Change
Total Liabilities & Shareholders Equity $18.48B $17.66B $17.67B
YoY Change 4.61% 3.79% 4.09%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $68.85M $30.95M $319.9M
YoY Change 122.48% 16.78% 13.86%
Depreciation, Depletion And Amortization $163.3M $161.1M $164.3M
YoY Change 1.37% -2.3% 6.41%
Cash From Operating Activities $121.9M $317.3M $564.0M
YoY Change -61.58% -8.32% 17.18%
INVESTING ACTIVITIES
Capital Expenditures -$333.5M -$279.7M -$218.6M
YoY Change 19.23% -26.59% -34.59%
Acquisitions
YoY Change
Other Investing Activities $34.60M $200.0K -$15.80M
YoY Change 17200.0% -102.53% -8.67%
Cash From Investing Activities -$299.0M -$279.5M -$234.2M
YoY Change 6.98% -28.13% -33.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 157.5M -97.10M -268.5M
YoY Change -262.2% -311.09% 116.01%
NET CHANGE
Cash From Operating Activities 121.9M 317.3M 564.0M
Cash From Investing Activities -299.0M -279.5M -234.2M
Cash From Financing Activities 157.5M -97.10M -268.5M
Net Change In Cash -19.60M -59.30M 61.30M
YoY Change -66.95% -1953.13% 994.64%
FREE CASH FLOW
Cash From Operating Activities $121.9M $317.3M $564.0M
Capital Expenditures -$333.5M -$279.7M -$218.6M
Free Cash Flow $455.4M $597.0M $782.6M
YoY Change -23.72% -17.89% -4.03%

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CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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IncomeTaxesReceivable
21727000 USD
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
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CY2019Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
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CY2018Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
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CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2019Q4 us-gaap Assets Current
AssetsCurrent
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CY2018Q4 us-gaap Assets Current
AssetsCurrent
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CY2018Q4 us-gaap Decommissioning Trust Assets Amount
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CY2019Q4 pnw Coal Reclamationand Union Trust
CoalReclamationandUnionTrust
245095000 USD
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CoalReclamationandUnionTrust
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OtherAssetsNoncurrent
103247000 USD
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CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2018Q4 us-gaap Property Plant And Equipment Net
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Assets
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Assets
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CommonStockValue
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CY2019Q4 us-gaap Treasury Stock Value
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TreasuryStockValue
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CommonStockValueOutstanding
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RetainedEarningsAccumulatedDeficit
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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ProfitLoss
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DepreciationDepletionAndAmortization
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DepreciationDepletionAndAmortization
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DepreciationDepletionAndAmortization
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CY2019 pnw Increase Decrease Deferred Fuel And Purchased Power Amortization
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49508000 USD
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IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
116750000 USD
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PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
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47011000 USD
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DeferredIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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DeferredInvestmentTaxCreditExpense
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DeferredInvestmentTaxCreditExpense
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DeferredInvestmentTaxCreditExpense
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CY2019 us-gaap Unrealized Gain Loss On Derivatives
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CY2017 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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ShareBasedCompensation
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20502000 USD
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24736000 USD
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4485000 USD
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51826000 USD
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6103000 USD
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6683000 USD
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21727000 USD
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10580000 USD
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300000 USD
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2704000 USD
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5891000 USD
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CY2018 us-gaap Increase Decrease In Other Operating Liabilities
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CY2017 us-gaap Allowance For Funds Used During Construction Investing Activities
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CY2019 us-gaap Repayments Of Long Term Debt
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600000000 USD
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182000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
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125000000 USD
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54275000 USD
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CY2019 us-gaap Proceeds From Lines Of Credit
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49000000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
45000000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
58000000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
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65000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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57000000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
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32000000 USD
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329643000 USD
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308892000 USD
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289793000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
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692000 USD
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-5055000 USD
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-13390000 USD
CY2019 us-gaap Payments To Minority Shareholders
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22744000 USD
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22744000 USD
CY2017 us-gaap Payments To Minority Shareholders
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22744000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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178768000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-92446000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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315512000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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4517000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5011000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5766000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13892000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8881000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10283000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5766000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13892000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4935912000 USD
CY2017 us-gaap Profit Loss
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507949000 USD
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-1180000 USD
CY2017 us-gaap Dividends Common Stock
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301492000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
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18775000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
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17755000 USD
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22743000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5135730000 USD
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5846000 USD
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19460000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
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10338000 USD
CY2018 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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11137000 USD
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22743000 USD
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557813000 USD
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CY2019 us-gaap Dividends Common Stock
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341893000 USD
CY2019 us-gaap Stock Issued During Period Value New Issues
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CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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11202000 USD
CY2019 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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6600000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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22743000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5553188000 USD
CY2019 us-gaap Use Of Estimates
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<div style="line-height:120%;font-size:11.5pt;"><span style="font-family:inherit;font-size:11.5pt;font-weight:bold;">Accounting Records and Use of Estimates</span></div><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><div style="line-height:120%;text-align:center;font-size:11.5pt;"><span style="font-family:inherit;font-size:11.5pt;"><br/></span></div>
CY2019 us-gaap Cost Of Goods And Services Sold Depreciation
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522000000 USD
CY2018 us-gaap Cost Of Goods And Services Sold Depreciation
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486000000 USD
CY2017 us-gaap Cost Of Goods And Services Sold Depreciation
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453000000 USD
CY2019 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
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CY2018 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
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0.0281
CY2017 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.0280
CY2019 us-gaap Public Utilities Allowance For Funds Used During Construction Rate
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CY2018 us-gaap Public Utilities Allowance For Funds Used During Construction Rate
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CY2017 us-gaap Public Utilities Allowance For Funds Used During Construction Rate
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0.0668
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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11262000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019 us-gaap Income Taxes Paid Net
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12535000 USD
CY2018 us-gaap Income Taxes Paid Net
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21173000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2186000 USD
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218664000 USD
CY2018 us-gaap Interest Paid Net
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208479000 USD
CY2017 us-gaap Interest Paid Net
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189288000 USD
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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
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
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87982000 USD
CY2018Q4 us-gaap Dividends Payable Current And Noncurrent
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82675000 USD
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
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77667000 USD
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0 USD
CY2019 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
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0 USD
CY2018 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
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68907000 USD
CY2017 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
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0 USD
CY2019 pnw Income Tax Percentage Likelihood Largest Tax Benefit Amountis Realized
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0.50
CY2019 us-gaap Amortization Of Intangible Assets
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66000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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68000000 USD
CY2017 us-gaap Amortization Of Intangible Assets
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72000000 USD
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68000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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52000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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41000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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32000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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22000000 USD
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P8Y
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3471209000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3691247000 USD
CY2019 pnw Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
56000000 USD
CY2018 pnw Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
47000000 USD
CY2019Q4 pnw Public Utilities Requested Longterm Debt Cost Of Capital Percentage
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0.0410
CY2019Q4 pnw Public Utilities Requested Equity Cost Of Capital Percentage
PublicUtilitiesRequestedEquityCostOfCapitalPercentage
0.1015
CY2019Q4 pnw Public Utilities Requested Weighted Average Cost Of Capital Percentage
PublicUtilitiesRequestedWeightedAverageCostOfCapitalPercentage
0.0741
CY2019Q4 pnw Rate Plan Comparison Tool Number Of Customers
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1140000000 USD
CY2018Q1 pnw Public Utilities Ballot Initiative Proposed Required Energy Supply From Renewable Sources Percent
PublicUtilitiesBallotInitiativeProposedRequiredEnergySupplyFromRenewableSourcesPercent
0.50
CY2019Q4 pnw Rate Plan Comparison Tool Inconvenience Payment
RatePlanComparisonToolInconveniencePayment
25 USD
CY2019Q4 pnw Regulatory Asset Including Deferred Fuel And Purchased Power Regulatory Asset Current
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203207000 USD
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166902000 USD
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234912000 USD
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2267835000 USD
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165876000 USD
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2325976000 USD
CY2019Q4 us-gaap Income Tax Reconciliation Deductions Other
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57000000 USD
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62000000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities
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56000000 USD
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0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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40731000 USD
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41966000 USD
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36075000 USD
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3373000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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3436000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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2937000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1843000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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2696000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4783000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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2078000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1764000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1829000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 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
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
434000 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
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43435000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40731000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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41966000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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19504000 USD
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16373000 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
459000 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
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CY2017 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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577000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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1589000 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
CY2019Q4 pnw Unrecognized Tax Benefits Interest On Income Taxes Receivable
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1000000 USD
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CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11624000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3195000 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
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-10356000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21717000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14676000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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94721000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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223729000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
9565000 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
CY2019 pnw Deferred Income Tax Expense Benefit Continuing And Discontinued Operations
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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
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-15773000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
133902000 USD
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-8519000 USD
CY2018 pnw Effective Income Tax Rate Reconciliation State Income Tax Credit Net Of Federal Income Tax
EffectiveIncomeTaxRateReconciliationStateIncomeTaxCreditNetOfFederalIncomeTax
-6704000 USD
CY2017 pnw Effective Income Tax Rate Reconciliation State Income Tax Credit Net Of Federal Income Tax
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-6483000 USD
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IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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7879000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-2252000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-1804000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-6659000 USD
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-124082000 USD
CY2018 pnw Effective Income Tax Rate Reconciliation Excess Deferred Income Taxes Amount
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9348000 USD
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2476000 USD
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258272000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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113828000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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139533000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
268177000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18599000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
23115000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21380000 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
CY2019 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
4094000 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
CY2019 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
6851000 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
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
74000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3325000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1016000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-15773000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
133902000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
258272000 USD
CY2019Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
17552000 USD
CY2018Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
15785000 USD
CY2019Q4 pnw Deferred Tax Assets Excess Deferred Income Taxes
DeferredTaxAssetsExcessDeferredIncomeTaxes
335877000 USD
CY2018Q4 pnw Deferred Tax Assets Excess Deferred Income Taxes
DeferredTaxAssetsExcessDeferredIncomeTaxes
376869000 USD
CY2019Q4 pnw Deferred Tax Assets Regulatory Liabilities Asset Retirement Obligation And Removal Costs
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143011000 USD
CY2018Q4 pnw Deferred Tax Assets Regulatory Liabilities Asset Retirement Obligation And Removal Costs
DeferredTaxAssetsRegulatoryLiabilitiesAssetRetirementObligationAndRemovalCosts
117201000 USD
CY2019Q4 pnw Deferred Tax Assets Regulatory Liabilities Unamortized Investment Tax Credits
DeferredTaxAssetsRegulatoryLiabilitiesUnamortizedInvestmentTaxCredits
52236000 USD
CY2018Q4 pnw Deferred Tax Assets Regulatory Liabilities Unamortized Investment Tax Credits
DeferredTaxAssetsRegulatoryLiabilitiesUnamortizedInvestmentTaxCredits
53284000 USD
CY2019Q4 pnw Deferred Tax Assets Regulatory Liabilities Other Postretirement Benefits
DeferredTaxAssetsRegulatoryLiabilitiesOtherPostretirementBenefits
43841000 USD
CY2018Q4 pnw Deferred Tax Assets Regulatory Liabilities Other Postretirement Benefits
DeferredTaxAssetsRegulatoryLiabilitiesOtherPostretirementBenefits
40532000 USD
CY2019Q4 pnw Deferred Tax Assets Regulatory Liabilities Other
DeferredTaxAssetsRegulatoryLiabilitiesOther
52382000 USD
CY2018Q4 pnw Deferred Tax Assets Regulatory Liabilities Other
DeferredTaxAssetsRegulatoryLiabilitiesOther
40380000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
73210000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
112019000 USD
CY2019Q4 pnw Deferred Tax Assets Coal Reclamation Liabilities
DeferredTaxAssetsCoalReclamationLiabilities
40837000 USD
CY2018Q4 pnw Deferred Tax Assets Coal Reclamation Liabilities
DeferredTaxAssetsCoalReclamationLiabilities
47508000 USD
CY2019Q4 pnw Deferred Tax Assets Renewable Energy Incentives
DeferredTaxAssetsRenewableEnergyIncentives
28066000 USD
CY2018Q4 pnw Deferred Tax Assets Renewable Energy Incentives
DeferredTaxAssetsRenewableEnergyIncentives
30779000 USD
CY2019Q4 pnw Deferred Tax Assets Credit And Loss Carryforwards
DeferredTaxAssetsCreditAndLossCarryforwards
54795000 USD
CY2018Q4 pnw Deferred Tax Assets Credit And Loss Carryforwards
DeferredTaxAssetsCreditAndLossCarryforwards
1755000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
63102000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
58820000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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904909000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
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894932000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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2448458000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2277724000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
27000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
237000 USD
CY2019Q4 pnw Deferred Tax Liabilities Other Postretirement Assets
DeferredTaxLiabilitiesOtherPostretirementAssets
66399000 USD
CY2018Q4 pnw Deferred Tax Liabilities Other Postretirement Assets
DeferredTaxLiabilitiesOtherPostretirementAssets
57697000 USD
CY2019Q4 pnw Deferred Tax Liabilities Regulatory Assets Allowance For Equity Funds Used During Construction
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40023000 USD
CY2018Q4 pnw Deferred Tax Liabilities Regulatory Assets Allowance For Equity Funds Used During Construction
DeferredTaxLiabilitiesRegulatoryAssetsAllowanceForEquityFundsUsedDuringConstruction
39086000 USD
CY2019Q4 pnw Deferred Tax Liabilities Regulatory Assets Deferred Fuel And Purchased Power Mark To Market
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35162000 USD
CY2018Q4 pnw Deferred Tax Liabilities Regulatory Assets Deferred Fuel And Purchased Power Mark To Market
DeferredTaxLiabilitiesRegulatoryAssetsDeferredFuelAndPurchasedPowerMarkToMarket
23086000 USD
CY2019Q4 pnw Deferred Tax Liabilities Regulatory Assets Pension And Other Postretirement Benefits
DeferredTaxLiabilitiesRegulatoryAssetsPensionAndOtherPostretirementBenefits
163339000 USD
CY2018Q4 pnw Deferred Tax Liabilities Regulatory Assets Pension And Other Postretirement Benefits
DeferredTaxLiabilitiesRegulatoryAssetsPensionAndOtherPostretirementBenefits
181504000 USD
CY2019Q4 pnw Deferred Tax Liabilities Regulatory Assets Retired Power Plan Costs
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42228000 USD
CY2018Q4 pnw Deferred Tax Liabilities Regulatory Assets Retired Power Plan Costs
DeferredTaxLiabilitiesRegulatoryAssetsRetiredPowerPlanCosts
48348000 USD
CY2019Q4 pnw Deferred Tax Liabilities Regulatory Assets Other
DeferredTaxLiabilitiesRegulatoryAssetsOther
82722000 USD
CY2018Q4 pnw Deferred Tax Liabilities Regulatory Assets Other
DeferredTaxLiabilitiesRegulatoryAssetsOther
72096000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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18890000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
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2575000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2897248000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2702353000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
62000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1992339000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1807421000 USD
CY2019 pnw Increase Decrease In Deferred Income Taxes Due To Regulation Adoption
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-39000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4832558000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4638232000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
5632558000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
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6194392000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
5138232000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
5233563000 USD
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0400
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0400
CY2019 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 Obligation
DefinedBenefitPlanPre65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitObligation
0.0700
CY2019 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 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
CY2019 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 Obligation
DefinedBenefitPlanPost65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitObligation
0.0475
CY2019 pnw Defined Benefit Plan Post65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Costs
DefinedBenefitPlanPost65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitCosts
0.0475
CY2019 pnw Defined Benefit Plan Ultimate Health Care Cost Trend Rateusedin Calculating Benefit Obligations
DefinedBenefitPlanUltimateHealthCareCostTrendRateusedinCalculatingBenefitObligations
0.0475
CY2018 pnw Defined Benefit Plan Post65 Health Care Cost Trend Rate Assumedfor Next Fiscal Year Usedin Calculating Benefit Costs
DefinedBenefitPlanPost65HealthCareCostTrendRateAssumedforNextFiscalYearUsedinCalculatingBenefitCosts
0.0475
CY2017 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
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
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
CY2019 pnw Defined Benefit Plan Pre65 Participant Periodafterwhich Rate Reaches Ultimate Trend Rateusedin Calculating Benefit Obligations
DefinedBenefitPlanPre65ParticipantPeriodafterwhichRateReachesUltimateTrendRateusedinCalculatingBenefitObligations
P6Y
CY2018 pnw Defined Benefit Plan Pre65 Participant Periodafterwhich Rate Reaches Ultimate Trend Rateusedin Calculating Benefit Obligations
DefinedBenefitPlanPre65ParticipantPeriodafterwhichRateReachesUltimateTrendRateusedinCalculatingBenefitObligations
P7Y
CY2019 pnw Defined Benefit Plan Pre65 Participant Periodafterwhich Rate Reaches Ultimate Trend Rateusedin Calculating Benefit Costs
DefinedBenefitPlanPre65ParticipantPeriodafterwhichRateReachesUltimateTrendRateusedinCalculatingBenefitCosts
P7Y
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
CY2019Q4 pnw Defined Benefit Plan Partnership Funding Commitments Maximum Contribution Amount
DefinedBenefitPlanPartnershipFundingCommitmentsMaximumContributionAmount
50000000 USD
CY2019 pnw Defined Benefit Plan Partnership Funding Commitments Funded Amount
DefinedBenefitPlanPartnershipFundingCommitmentsFundedAmount
38000000 USD
CY2019Q4 pnw Number Of Lease Agreements Lease And Sell Back
NumberOfLeaseAgreementsLeaseAndSellBack
3 Counterparty
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
194000000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
119000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
60228000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
114015000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4385000 USD
CY2019 us-gaap Lease Cost
LeaseCost
178628000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18000000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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14698000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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11963000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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8331000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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6326000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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4141000 USD
CY2019Q4 pnw Lessee Operating Lease Liability Payments Dueafter Year Six
LesseeOperatingLeaseLiabilityPaymentsDueafterYearSix
38697000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
84156000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
19571000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
64585000 USD
CY2019Q4 pnw Lease Notyet Commenced Liability Leaseand Nonlease Payments
LeaseNotyetCommencedLiabilityLeaseandNonleasePayments
705000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
68246000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12428000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9478000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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6513000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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5359000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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42236000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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144260000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P13Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0371
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
69075000 USD
CY2019Q4 pnw Equity Contribution Guarantees
EquityContributionGuarantees
40000000 USD
CY2019Q1 us-gaap Revenues
Revenues
740530000 USD
CY2019Q2 us-gaap Revenues
Revenues
869501000 USD
CY2019Q3 us-gaap Revenues
Revenues
1190787000 USD
CY2019Q4 us-gaap Revenues
Revenues
670391000 USD
CY2019 us-gaap Revenues
Revenues
3471209000 USD
CY2019Q1 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
245634000 USD
CY2019Q2 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
227543000 USD
CY2019Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
238582000 USD
CY2019Q4 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
229857000 USD
CY2019 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
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CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
60084000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
403290000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
22791000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
149019000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
317149000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
68854000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
557813000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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EarningsPerShareBasic
1.28
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.78
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
671960000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2418000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17080000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53266000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-88537000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-15773000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17918000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
144145000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
312276000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63981000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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538320000 USD
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.79
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.77
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.77
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
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
773687000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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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
CY2019Q4 us-gaap Derivative Asset Fair Value Gross Liability
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69000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
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515000 USD
CY2019Q4 pnw Decommissioning Fund Investments Fair Value Net Pending Securities Salesand Purchases
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521245000 USD
CY2019Q4 us-gaap Decommissioning Trust Assets Amount
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1010775000 USD
CY2019Q4 pnw Special Use Fund Investments Other Net Fair Value Pending Salesand Purchases
SpecialUseFundInvestmentsOtherNetFairValuePendingSalesandPurchases
474000 USD
CY2019Q4 pnw Special Use Fund Investments Other Gross Fair Value
SpecialUseFundInvestmentsOtherGrossFairValue
245095000 USD
CY2019Q4 pnw Assets Fair Value Gross Liabilityand Net Pending Securities Salesand Purchases
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521650000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
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1256385000 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Gross Asset
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711000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
72132000 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 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
CY2018Q4 us-gaap Assets Fair Value Disclosure
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1089548000 USD
CY2018Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
875000 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
60037000 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
CY2019 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 Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
0 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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0 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0 USD
CY2019 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
-13457000 USD
CY2018 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
-1130000 USD
CY2019 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
-12250000 USD
CY2018 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
787000 USD
CY2019 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Into Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3
-6512000 USD
CY2018 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Into Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3
-12830000 USD
CY2019 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
-12537000 USD
CY2018 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
-24789000 USD
CY2019Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-3396000 USD
CY2018Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-8214000 USD
CY2019 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
CY2018 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
CY2019 pnw Fair Value Measurement Inter Level Transfers Amount
FairValueMeasurementInterLevelTransfersAmount
0 USD
CY2019Q4 pnw Stated Interest Ratefor Notes Receivable
StatedInterestRateforNotesReceivable
0.039
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
44300000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
538320000 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
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112443000 shares
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
CY2019 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
315000 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
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112758000 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
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.79
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.56
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.37
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.77
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.54
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.35
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20000000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7000000 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
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
21000000 USD
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
CY2019 pnw Share Based Compensation Arrangement By Share Based Payment Award Number Of Performance Elements Criteria
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPerformanceElementsCriteria
2 performance_criteria
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
10377000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
8647000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
3497000 USD
CY2019 pnw Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
63000 USD
CY2018 pnw Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
96000 USD
CY2017 pnw Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
155000 USD
CY2019 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
50263000 USD
CY2018 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
24896000 USD
CY2017 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
4006000 USD
CY2019 pnw Nonoperating Costs
NonoperatingCosts
10663000 USD
CY2018 pnw Nonoperating Costs
NonoperatingCosts
10076000 USD
CY2017 pnw Nonoperating Costs
NonoperatingCosts
11749000 USD
CY2019 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
1835000 USD
CY2018 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
417000 USD
CY2017 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
4113000 USD
CY2019 pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
5382000 USD
CY2018 pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
7473000 USD
CY2017 pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
5677000 USD
CY2019 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
17880000 USD
CY2018 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
17966000 USD
CY2017 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
21539000 USD

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