2020 Q2 Form 10-Q Financial Statement
#000076462220000060 Filed on August 06, 2020
Income Statement
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
Revenue | $929.6M | $869.5M |
YoY Change | 6.91% | -10.74% |
Cost Of Revenue | $242.2M | |
YoY Change | -5.78% | |
Gross Profit | $627.3M | |
YoY Change | -12.52% | |
Gross Profit Margin | 72.14% | |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $170.0M | $164.4M |
YoY Change | 3.41% | 1.48% |
% of Gross Profit | 26.21% | |
Operating Expenses | $672.6M | $722.6M |
YoY Change | -6.92% | -1.74% |
Operating Profit | $261.9M | $196.6M |
YoY Change | 33.21% | -18.82% |
Interest Expense | $57.94M | $52.97M |
YoY Change | 9.38% | -2.66% |
% of Operating Profit | 22.13% | 26.95% |
Other Income/Expense, Net | $35.59M | $22.48M |
YoY Change | 58.3% | -19.44% |
Pretax Income | $239.5M | $166.1M |
YoY Change | 44.2% | -22.98% |
Income Tax | $41.06M | $17.08M |
% Of Pretax Income | 17.14% | 10.28% |
Net Earnings | $198.5M | $149.0M |
YoY Change | 33.18% | -13.17% |
Net Earnings / Revenue | 21.35% | 17.14% |
Basic Earnings Per Share | $1.72 | $1.28 |
Diluted Earnings Per Share | $1.71 | $1.28 |
COMMON SHARES | ||
Basic Shares Outstanding | 112.6M shares | 112.3M shares |
Diluted Shares Outstanding | 112.9M shares | 112.7M shares |
Balance Sheet
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $7.000M | $2.000M |
YoY Change | 250.0% | -50.0% |
Cash & Equivalents | $6.763M | $1.648M |
Short-Term Investments | ||
Other Short-Term Assets | $75.80M | $72.22M |
YoY Change | 4.95% | 57.47% |
Inventory | $336.0M | $315.0M |
Prepaid Expenses | ||
Receivables | $268.0M | $261.0M |
Other Receivables | $17.00M | $0.00 |
Total Short-Term Assets | $1.147B | $1.029B |
YoY Change | 11.52% | -8.06% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $13.44B | $13.16B |
YoY Change | 2.12% | 8.91% |
Goodwill | ||
YoY Change | ||
Intangibles | $275.0M | $261.6M |
YoY Change | 5.14% | 1.77% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $92.30M | $97.32M |
YoY Change | -5.17% | 64.57% |
Total Long-Term Assets | $18.16B | $17.14B |
YoY Change | 5.97% | 4.66% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.147B | $1.029B |
Total Long-Term Assets | $18.16B | $17.14B |
Total Assets | $19.31B | $18.17B |
YoY Change | 6.29% | 3.85% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $316.2M | $328.0M |
YoY Change | -3.58% | 26.0% |
Accrued Expenses | $137.0M | $111.0M |
YoY Change | 23.42% | 98.21% |
Deferred Revenue | $49.13M | $84.18M |
YoY Change | -41.63% | |
Short-Term Debt | $291.9M | $432.4M |
YoY Change | -32.49% | -29.84% |
Long-Term Debt Due | $0.00 | $250.0M |
YoY Change | -100.0% | -58.33% |
Total Short-Term Liabilities | $1.496B | $1.901B |
YoY Change | -21.28% | -15.09% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.922B | $4.887B |
YoY Change | 21.18% | 16.59% |
Other Long-Term Liabilities | $159.2M | $144.1M |
YoY Change | 10.43% | -14.24% |
Total Long-Term Liabilities | $6.081B | $5.031B |
YoY Change | 20.88% | 15.4% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.496B | $1.901B |
Total Long-Term Liabilities | $6.081B | $5.031B |
Total Liabilities | $7.578B | $6.932B |
YoY Change | 9.32% | 5.05% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.885B | $2.638B |
YoY Change | 9.38% | 6.99% |
Common Stock | $2.666B | $2.648B |
YoY Change | 0.65% | 0.9% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $3.190M | $5.140M |
YoY Change | -37.94% | 259.19% |
Treasury Stock Shares | 35.98K shares | 58.22K shares |
Shareholders Equity | $5.490B | $5.233B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $19.31B | $18.17B |
YoY Change | 6.29% | 3.85% |
Cashflow Statement
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $198.5M | $149.0M |
YoY Change | 33.18% | -13.17% |
Depreciation, Depletion And Amortization | $170.0M | $164.4M |
YoY Change | 3.41% | 1.48% |
Cash From Operating Activities | $185.4M | $172.5M |
YoY Change | 7.48% | -24.64% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$337.0M | -$281.6M |
YoY Change | 19.67% | -11.7% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $25.60M | $8.500M |
YoY Change | 201.18% | 750.0% |
Cash From Investing Activities | -$311.3M | -$273.1M |
YoY Change | 13.99% | -14.12% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 69.60M | 96.20M |
YoY Change | -27.65% | 24.29% |
NET CHANGE | ||
Cash From Operating Activities | 185.4M | 172.5M |
Cash From Investing Activities | -311.3M | -273.1M |
Cash From Financing Activities | 69.60M | 96.20M |
Net Change In Cash | -56.30M | -4.400M |
YoY Change | 1179.55% | -62.39% |
FREE CASH FLOW | ||
Cash From Operating Activities | $185.4M | $172.5M |
Capital Expenditures | -$337.0M | -$281.6M |
Free Cash Flow | $522.4M | $454.1M |
YoY Change | 15.04% | -17.1% |
Facts In Submission
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|
112381000 | shares | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112879000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112651000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112871000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112734000 | shares | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.72 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.99 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.71 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.44 | ||
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
198459000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
149019000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
233325000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
171810000 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-1549000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
0 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8171000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-1257000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
0 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-262000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
266426000 | USD |
CY2020Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
191578000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
128165000 | USD |
CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
11579000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-404000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-282000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-732000 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1009000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1539000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-196000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
660000 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2296000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1135000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-779000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
72000 | USD | |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
196163000 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
147884000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
232546000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
171882000 | USD | |
CY2020Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4874000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4874000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9747000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9747000 | USD | |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
191289000 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
143010000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
222799000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
162135000 | USD | |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6763000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10283000 | USD |
CY2020Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
279480000 | USD |
CY2020Q2 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
318368000 | USD |
CY2019Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
331091000 | USD |
CY2020Q2 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
17257000 | USD |
CY2019Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
14829000 | USD |
CY2020Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
17122000 | USD |
CY2019Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
21727000 | USD |
CY2020Q2 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
710000 | USD |
CY2019Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
515000 | USD |
CY2020Q2 | pnw |
Deferred Fuel And Purchased Power Regulatory Asset Current
DeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
|
101425000 | USD |
CY2019Q4 | pnw |
Deferred Fuel And Purchased Power Regulatory Asset Current
DeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
|
70137000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1030030000 | USD |
CY2019Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
133070000 | USD |
CY2020Q2 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
150169000 | USD |
CY2020Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
75796000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
61958000 | USD |
CY2020Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1147089000 | USD |
CY2019Q4 | pnw |
Coal Reclamationand Union Trust
CoalReclamationandUnionTrust
|
245095000 | USD |
CY2020Q2 | us-gaap |
Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
|
1024033000 | USD |
CY2019Q4 | us-gaap |
Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
|
1010775000 | USD |
CY2020Q2 | pnw |
Coal Reclamationand Union Trust
CoalReclamationandUnionTrust
|
253332000 | USD |
CY2020Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
92295000 | USD |
CY2020Q2 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
88066000 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
96953000 | USD |
CY2020Q2 | pnw |
Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
|
1369660000 | USD |
CY2019Q4 | pnw |
Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
|
1352823000 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
20343151000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19836292000 | USD |
CY2020Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6905049000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6637857000 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13438102000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13198435000 | USD |
CY2020Q2 | pnw |
Constructionin Progress
ConstructioninProgress
|
823691000 | USD |
CY2019Q4 | pnw |
Constructionin Progress
ConstructioninProgress
|
808133000 | USD |
CY2020Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
275028000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
290564000 | USD |
CY2020Q2 | us-gaap |
Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
|
152219000 | USD |
CY2019Q4 | us-gaap |
Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
|
123500000 | USD |
CY2020Q2 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
14789011000 | USD |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
14522538000 | USD |
CY2020Q2 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1315846000 | USD |
CY2019Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1304073000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
555783000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
145813000 | USD |
CY2020Q2 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
99801000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
90570000 | USD |
CY2020Q2 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
30198000 | USD |
CY2019Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
33400000 | USD |
CY2020Q2 | pnw |
Total Deferred Debits
TotalDeferredDebits
|
2001628000 | USD |
CY2019Q4 | pnw |
Total Deferred Debits
TotalDeferredDebits
|
1573856000 | USD |
CY2020Q2 | us-gaap |
Assets
Assets
|
19307388000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
18479247000 | USD |
CY2020Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
316230000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
346448000 | USD |
CY2020Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
151487000 | USD |
CY2019Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
144899000 | USD |
CY2020Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
53503000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
53534000 | USD |
CY2019Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
87982000 | USD |
CY2020Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
291900000 | USD |
CY2019Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
114675000 | USD |
CY2020Q2 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
800000000 | USD |
CY2020Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
49132000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
64908000 | USD |
CY2020Q2 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
44805000 | USD |
CY2019Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
38946000 | USD |
CY2020Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
10735000 | USD |
CY2019Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
11025000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
83851000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
12713000 | USD |
CY2020Q2 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
279479000 | USD |
CY2019Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
234912000 | USD |
CY2020Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
127175000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
168323000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2078365000 | USD |
CY2020Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1496363000 | USD |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
9427000 | USD |
CY2020Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2885109000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2837610000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5922161000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4832558000 | USD |
CY2020Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2070453000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1992339000 | USD |
CY2020Q2 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
2089987000 | USD |
CY2019Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
2267835000 | USD |
CY2020Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
657217000 | USD |
CY2019Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
646193000 | USD |
CY2020Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
284585000 | USD |
CY2019Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
280185000 | USD |
CY2020Q2 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
26181000 | USD |
CY2019Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
33186000 | USD |
CY2020Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
213572000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
215330000 | USD |
CY2020Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
167896000 | USD |
CY2019Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
165695000 | USD |
CY2020Q2 | us-gaap |
Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
|
193081000 | USD |
CY2019Q4 | us-gaap |
Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
|
196468000 | USD |
CY2020Q2 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
6613000 | USD |
CY2019Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
6189000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
409621000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
51872000 | USD |
CY2020Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
159181000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
159844000 | USD |
CY2020Q2 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
6278387000 | USD |
CY2019Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
6015136000 | USD |
CY2020Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
2665518000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2659561000 | USD |
CY2020Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3190000 | USD |
CY2020Q2 | pnw |
Common Stock Value Common And Treasury
CommonStockValueCommonAndTreasury
|
2662328000 | USD |
CY2019Q4 | pnw |
Common Stock Value Common And Treasury
CommonStockValueCommonAndTreasury
|
2650134000 | USD |
CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-57875000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-57096000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5489562000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5430648000 | USD |
CY2020Q2 | us-gaap |
Minority Interest
MinorityInterest
|
120915000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
122540000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5610477000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5553188000 | USD |
CY2020Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
19307388000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18479247000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
233325000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
171810000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
343173000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
332185000 | USD | |
us-gaap |
Increase Decrease In Regulatory Clause Revenue
IncreaseDecreaseInRegulatoryClauseRevenue
|
-26473000 | USD | |
us-gaap |
Increase Decrease In Regulatory Clause Revenue
IncreaseDecreaseInRegulatoryClauseRevenue
|
-16702000 | USD | |
pnw |
Increase Decrease Deferred Fuel And Purchased Power Amortization
IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
|
-4815000 | USD | |
pnw |
Increase Decrease Deferred Fuel And Purchased Power Amortization
IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
|
23307000 | USD | |
us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
16508000 | USD | |
us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
18760000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
22229000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4326000 | USD | |
pnw |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
3386000 | USD | |
pnw |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
2656000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9130000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13725000 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-7767000 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-3543000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
63413000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
56487000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-10295000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
21287000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-4605000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
0 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
24896000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
16121000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
17772000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
65874000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
6588000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
4102000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-45334000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-61270000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4885000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
82850000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-96142000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3195000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
369032000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
345934000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
676973000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
541401000 | USD | |
us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
31295000 | USD | |
us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
18909000 | USD | |
us-gaap |
Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
|
-8825000 | USD | |
us-gaap |
Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
|
-11159000 | USD | |
pnw |
Proceedsfrom Decommissioning Trust Fund Assets And Other Special Use Funds
ProceedsfromDecommissioningTrustFundAssetsAndOtherSpecialUseFunds
|
391859000 | USD | |
pnw |
Proceedsfrom Decommissioning Trust Fund Assets And Other Special Use Funds
ProceedsfromDecommissioningTrustFundAssetsAndOtherSpecialUseFunds
|
309354000 | USD | |
pnw |
Paymentsto Acquire Investmentstobe Heldin Decommissioning Trust Fund And Other Special Use Funds
PaymentstoAcquireInvestmentstobeHeldinDecommissioningTrustFundAndOtherSpecialUseFunds
|
393000000 | USD | |
pnw |
Paymentsto Acquire Investmentstobe Heldin Decommissioning Trust Fund And Other Special Use Funds
PaymentstoAcquireInvestmentstobeHeldinDecommissioningTrustFundAndOtherSpecialUseFunds
|
310494000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3123000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7153000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-652521000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-527638000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1088886000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
497324000 | USD | |
pnw |
Proceedsfrom Repaymentsof Shortterm Debt Net
ProceedsfromRepaymentsofShorttermDebtNet
|
184225000 | USD | |
pnw |
Proceedsfrom Repaymentsof Shortterm Debt Net
ProceedsfromRepaymentsofShorttermDebtNet
|
363973000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
751690000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
49000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
758690000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
57000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
172566000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
161979000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
800000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
500000000 | USD | |
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-2204000 | USD | |
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-2360000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
11372000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
11372000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
279969000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
177586000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3520000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4118000 | 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 |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6763000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1648000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5596832000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
198459000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2296000 | USD |
CY2020Q2 | pnw |
Dividends Common Stock Net
DividendsCommonStockNet
|
-176086000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1131000 | USD |
CY2020Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
924000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
4734000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
-11372000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5610477000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5381725000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
149019000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1135000 | USD |
CY2019Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
165611000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
4171000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
446000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
-11372000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5357243000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5553188000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
233325000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-779000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
176079000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
5957000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
3010000 | USD | |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
9247000 | USD | |
us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
-11372000 | USD | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5610477000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5348705000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
171810000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
72000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
165626000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13969000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6882000 | USD | |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
6567000 | USD | |
us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
-11372000 | USD | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5357243000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-3028000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
10788000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
107417000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
114717000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
87815000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
108056000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
434997000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4562000 | USD | |
CY2020Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
88066000 | USD |
CY2019Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
82824000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
929590000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
869501000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1591520000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1610031000 | USD | |
CY2020Q2 | pnw |
Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
|
15000000 | USD |
pnw |
Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
|
29000000 | USD | |
CY2019Q2 | pnw |
Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
|
12000000 | USD |
pnw |
Regulatory Cost Recovery Revenue
RegulatoryCostRecoveryRevenue
|
32000000 | USD | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
8171000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
4069000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
9197000 | USD | |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
11819000 | USD |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
5789000 | USD | |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
7717000 | USD |
CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
11579000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
8171000 | USD |
CY2018Q4 | pnw |
Regulatory Matters Longterm Debt Percentage Of Capitalization
RegulatoryMattersLongtermDebtPercentageOfCapitalization
|
0.07 | |
CY2018Q4 | us-gaap |
Line Of Credit Facility Capacity Available For Trade Purchases
LineOfCreditFacilityCapacityAvailableForTradePurchases
|
500000000 | USD |
CY2020Q2 | pnw |
Regulatory Matters Longterm Debt Limit
RegulatoryMattersLongtermDebtLimit
|
7500000000 | USD |
CY2020Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
5922161000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
6894289000 | USD |
CY2019Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
5632558000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
6194392000 | USD |
CY2020Q2 | pnw |
Regulatory Matters Voluntary Funds Not Yet Assigned
RegulatoryMattersVoluntaryFundsNotYetAssigned
|
3000000 | USD |
CY2019Q4 | pnw |
Public Utilities Requested Longterm Debt Cost Of Capital Percentage
PublicUtilitiesRequestedLongtermDebtCostOfCapitalPercentage
|
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
RatePlanComparisonToolNumberOfCustomers
|
13000 | Customer |
CY2019Q4 | pnw |
Rate Plan Comparison Tool Inconvenience Payment
RatePlanComparisonToolInconveniencePayment
|
25 | USD |
CY2020Q2 | pnw |
Regulatory Asset Including Deferred Fuel And Purchased Power Regulatory Asset Current
RegulatoryAssetIncludingDeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
|
251594000 | USD |
CY2020Q2 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1315846000 | USD |
CY2019Q4 | pnw |
Regulatory Asset Including Deferred Fuel And Purchased Power Regulatory Asset Current
RegulatoryAssetIncludingDeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
|
203207000 | USD |
CY2019Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1304073000 | USD |
CY2020Q2 | pnw |
Regulatory Liability Including Deferred Fuel And Purchased Power Regulatory Liability Current
RegulatoryLiabilityIncludingDeferredFuelAndPurchasedPowerRegulatoryLiabilityCurrent
|
279479000 | USD |
CY2020Q2 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
2089987000 | USD |
CY2019Q4 | pnw |
Regulatory Liability Including Deferred Fuel And Purchased Power Regulatory Liability Current
RegulatoryLiabilityIncludingDeferredFuelAndPurchasedPowerRegulatoryLiabilityCurrent
|
234912000 | USD |
CY2019Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
2267835000 | USD |
CY2020Q2 | pnw |
Equity Contribution Guarantees
EquityContributionGuarantees
|
40000000 | USD |
CY2020Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2755000 | USD |
CY2019Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2699000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6032000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5001000 | USD | |
CY2020Q2 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
2826000 | USD |
CY2019Q2 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
0 | USD |
us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
2826000 | USD | |
us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
0 | USD | |
CY2020Q2 | pnw |
Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
|
137000 | USD |
CY2019Q2 | pnw |
Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
|
5000 | USD |
pnw |
Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
|
145000 | USD | |
pnw |
Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
|
28000 | USD | |
CY2020Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
16670000 | USD |
CY2019Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
12885000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
29239000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
20054000 | USD | |
CY2020Q2 | pnw |
Nonoperating Costs
NonoperatingCosts
|
2290000 | USD |
CY2019Q2 | pnw |
Nonoperating Costs
NonoperatingCosts
|
3481000 | USD |
pnw |
Nonoperating Costs
NonoperatingCosts
|
4948000 | USD | |
pnw |
Nonoperating Costs
NonoperatingCosts
|
6185000 | USD | |
CY2020Q2 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | USD |
CY2019Q2 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-491000 | USD |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
60000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-729000 | USD | |
CY2020Q2 | pnw |
Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
|
1746000 | USD |
CY2019Q2 | pnw |
Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
|
378000 | USD |
pnw |
Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
|
3932000 | USD | |
pnw |
Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
|
1794000 | USD | |
CY2020Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
4036000 | USD |
CY2019Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
4350000 | USD |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
8820000 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
8708000 | USD | |
CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
193585000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
144145000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
223578000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
162063000 | USD | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112638000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112337000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112616000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112381000 | shares | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
241000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
314000 | shares |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
255000 | shares | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
353000 | shares | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112879000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112651000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112871000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112734000 | shares | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.72 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.99 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.71 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.44 | ||
CY2020Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
2790000 | USD |
CY2020Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
740000 | USD |
CY2020Q2 | pnw |
Decommissioning Fund Investments Fair Value Net Pending Securities Salesand Purchases
DecommissioningFundInvestmentsFairValueNetPendingSecuritiesSalesandPurchases
|
496121000 | USD |
CY2020Q2 | us-gaap |
Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
|
1024033000 | USD |
CY2020Q2 | pnw |
Special Use Fund Investments Other Net Fair Value Pending Salesand Purchases
SpecialUseFundInvestmentsOtherNetFairValuePendingSalesandPurchases
|
526000 | USD |
CY2020Q2 | pnw |
Special Use Fund Investments Other Gross Fair Value
SpecialUseFundInvestmentsOtherGrossFairValue
|
253332000 | USD |
CY2020Q2 | pnw |
Assets Fair Value Gross Liabilityand Net Pending Securities Salesand Purchases
AssetsFairValueGrossLiabilityandNetPendingSecuritiesSalesandPurchases
|
493857000 | USD |
CY2020Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1278105000 | USD |
CY2020Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1605000 | USD |
CY2020Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
70986000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
69000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
515000 | USD |
CY2019Q4 | pnw |
Decommissioning Fund Investments Fair Value Net Pending Securities Salesand Purchases
DecommissioningFundInvestmentsFairValueNetPendingSecuritiesSalesandPurchases
|
521245000 | USD |
CY2019Q4 | us-gaap |
Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
|
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
AssetsFairValueGrossLiabilityandNetPendingSecuritiesSalesandPurchases
|
521650000 | USD |
CY2019Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1256385000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
711000 | USD |
CY2019Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
72132000 | USD |
CY2020Q2 | pnw |
Stated Interest Ratefor Notes Receivable
StatedInterestRateforNotesReceivable
|
0.039 | |
CY2020Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
39000000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
44000000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-3557000 | USD |
CY2020Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1261000 | 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 |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-3265000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-2486000 | 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 | |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
|
1140000000 | USD |
us-gaap |
Regulatory Liability Amortization Period
RegulatoryLiabilityAmortizationPeriod
|
P28Y6M | ||
us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
13500000 | USD | |
CY2020Q2 | pnw |
Number Of Lease Agreements Lease And Sell Back
NumberOfLeaseAgreementsLeaseAndSellBack
|
3 | Lease |
CY2020Q2 | pnw |
Number Of Lease Agreements
NumberOfLeaseAgreements
|
2 | Lease |
CY2020Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
21872000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
18477000 | USD |
CY2020Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
41076000 | USD |
CY2019Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
41889000 | USD |
CY2020Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
996000 | USD |
CY2019Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1812000 | USD |
CY2020Q2 | us-gaap |
Lease Cost
LeaseCost
|
63944000 | USD |
CY2019Q2 | us-gaap |
Lease Cost
LeaseCost
|
62178000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
26525000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
22825000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
61892000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
59180000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1786000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2665000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
90203000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
84670000 | USD | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
67372000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
79781000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
77820000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
77224000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
76729000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
76823000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
73374000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
529123000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
35651000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
493472000 | USD |
CY2020Q2 | pnw |
Lease Notyet Commenced Liability Leaseand Nonlease Payments
LeaseNotyetCommencedLiabilityLeaseandNonleasePayments
|
258000000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P13Y | |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0166 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0371 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7624000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
11987000 | USD |