$PNW
PINNACLE WEST CAPITAL CORP

2013 Q4 Form 10-Q Financial Statement

#000110465913079469 Filed on October 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $699.8M $1.152B $1.109B
YoY Change 0.96% 3.87% -1.37%
Cost Of Revenue $351.0M $302.9M
YoY Change 15.87% -10.36%
Gross Profit $801.4M $806.6M
YoY Change -0.64% 2.5%
Gross Profit Margin 69.55% 72.7%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $114.3M $128.5M $120.9M
YoY Change -5.3% 6.29% -2.81%
% of Gross Profit 16.03% 14.99%
Operating Expenses $617.2M $735.4M $661.5M
YoY Change 4.29% 11.17% -4.1%
Operating Profit $83.90M $415.7M $448.0M
YoY Change -17.17% -7.21% 2.98%
Interest Expense -$38.10M $47.35M $48.41M
YoY Change -6.85% -2.19% -12.13%
% of Operating Profit -45.41% 11.39% 10.81%
Other Income/Expense, Net -$2.600M -$1.706M $432.0K
YoY Change -64.38% -494.91% -90.94%
Pretax Income $42.00M $366.6M $400.0M
YoY Change -20.9% -8.34% 3.97%
Income Tax $9.167M $131.9M $147.1M
% Of Pretax Income 21.83% 35.98% 36.78%
Net Earnings $24.30M $234.7M $252.9M
YoY Change 7.52% -7.18% -3.78%
Net Earnings / Revenue 3.47% 20.37% 22.79%
Basic Earnings Per Share $0.22 $2.06 $2.23
Diluted Earnings Per Share $0.22 $2.04 $2.21
COMMON SHARES
Basic Shares Outstanding 110.0M shares 110.0M shares 109.6M shares
Diluted Shares Outstanding 111.1M shares 110.7M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.00M $135.0M $79.00M
YoY Change -61.54% 70.89% -86.02%
Cash & Equivalents $9.526M $135.5M $79.48M
Short-Term Investments
Other Short-Term Assets $39.90M $36.81M $28.06M
YoY Change 7.53% 31.16% -93.56%
Inventory $260.0M $258.0M $250.0M
Prepaid Expenses
Receivables $297.0M $424.0M $361.0M
Other Receivables $135.0M $133.0M $0.00
Total Short-Term Assets $1.044B $1.350B $1.099B
YoY Change 3.77% 22.9% -30.93%
LONG-TERM ASSETS
Property, Plant & Equipment $9.900B $9.496B $9.214B
YoY Change 5.13% 3.06% -4.28%
Goodwill
YoY Change
Intangibles $157.7M $160.1M $152.7M
YoY Change -2.75% 4.89%
Long-Term Investments
YoY Change
Other Assets $60.88M $60.22M $62.43M
YoY Change -2.9% -3.54% -96.45%
Total Long-Term Assets $12.47B $12.47B $12.36B
YoY Change 0.74% 0.9% 6.94%
TOTAL ASSETS
Total Short-Term Assets $1.044B $1.350B $1.099B
Total Long-Term Assets $12.47B $12.47B $12.36B
Total Assets $13.51B $13.82B $13.46B
YoY Change 0.96% 2.69% 2.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $284.5M $250.0M $231.2M
YoY Change 28.56% 8.16% -18.03%
Accrued Expenses $48.00M $46.00M $51.00M
YoY Change -2.04% -9.8% -8.93%
Deferred Revenue
YoY Change
Short-Term Debt $153.1M $0.00 $0.00
YoY Change 66.12%
Long-Term Debt Due $540.0M $566.0M $90.00M
YoY Change 339.02% 528.89% -89.73%
Total Short-Term Liabilities $1.619B $1.447B $949.3M
YoY Change 49.38% 52.41% -46.76%
LONG-TERM LIABILITIES
Long-Term Debt $2.796B $2.820B $3.339B
YoY Change -12.59% -15.53% 9.58%
Other Long-Term Liabilities $185.7M $178.1M $248.1M
YoY Change 0.99% -28.23% -89.5%
Total Long-Term Liabilities $2.982B $2.998B $3.587B
YoY Change -11.85% -16.41% -33.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.619B $1.447B $949.3M
Total Long-Term Liabilities $2.982B $2.998B $3.587B
Total Liabilities $4.601B $4.445B $4.536B
YoY Change 3.01% -2.01% -50.99%
SHAREHOLDERS EQUITY
Retained Earnings $1.785B $1.886B $1.721B
YoY Change 9.92% 9.59%
Common Stock $2.492B $2.489B $2.456B
YoY Change 1.0% 1.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.308M $10.08M $1.440M
YoY Change 2.3% 599.93%
Treasury Stock Shares 98.94K shares
Shareholders Equity $4.194B $4.276B $4.056B
YoY Change
Total Liabilities & Shareholders Equity $13.51B $13.82B $13.46B
YoY Change 0.96% 2.69% 2.36%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $24.30M $234.7M $252.9M
YoY Change 7.52% -7.18% -3.78%
Depreciation, Depletion And Amortization $114.3M $128.5M $120.9M
YoY Change -5.3% 6.29% -2.81%
Cash From Operating Activities $271.0M $428.0M $470.9M
YoY Change 12.17% -9.11% -2.75%
INVESTING ACTIVITIES
Capital Expenditures -$434.8M -$204.9M -$245.9M
YoY Change 98.63% -16.67% -3.95%
Acquisitions
YoY Change
Other Investing Activities -$2.700M $4.900M $7.500M
YoY Change 170.0% -34.67% -85.03%
Cash From Investing Activities -$437.4M -$200.1M -$238.4M
YoY Change 98.91% -16.07% 15.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 40.50M -120.3M -164.2M
YoY Change -154.0% -26.74% -184.55%
NET CHANGE
Cash From Operating Activities 271.0M 428.0M 470.9M
Cash From Investing Activities -437.4M -200.1M -238.4M
Cash From Financing Activities 40.50M -120.3M -164.2M
Net Change In Cash -125.9M 107.6M 68.30M
YoY Change 136.21% 57.54% -85.54%
FREE CASH FLOW
Cash From Operating Activities $271.0M $428.0M $470.9M
Capital Expenditures -$434.8M -$204.9M -$245.9M
Free Cash Flow $705.8M $632.9M $716.8M
YoY Change 53.27% -11.7% -3.16%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
99819000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
183835000 USD
CY2012Q3 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
8974000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
197527000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3412000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-651000 USD
us-gaap Interest Paid Net
InterestPaidNet
141047000 USD
us-gaap Interest Paid Net
InterestPaidNet
152582000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11377000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11281000 USD
dei Document Type
DocumentType
10-Q
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
7590000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-5868000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
24673000 USD
CY2012Q3 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-82000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
3277000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
32688000 USD
CY2013Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
-22000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
283706000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
14988000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
249840000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
431825000 USD
CY2012Q3 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitySettlements
-1000000 USD
CY2012Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
258000 USD
CY2012Q3 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersIntoLevel3
-4000000 USD
CY2012Q3 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersOutOfLevel3
-3000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
4270000 USD
us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
2000000 USD
CY2013Q3 us-gaap Dividends Common Stock
DividendsCommonStock
-8000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
241285000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
-2000000 USD
pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersIntoLevel3
-2000000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
119877000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
172344000 USD
pnw Fair Value Measurement Inter Level Transfers Amount
FairValueMeasurementInterLevelTransfersAmount
0 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9197000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2976000 USD
CY2012Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
62000000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
116000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
307000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
110000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1291000 USD
CY2013Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
48000000 USD
CY2013Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
92000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1018000 USD
CY2012Q4 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue
-48000000 USD
CY2013Q3 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue
-44000000 USD
CY2013Q3 pnw Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
44000 USD
CY2012Q3 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue
-50000000 USD
CY2012Q3 pnw Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
113000 USD
pnw Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
96000 USD
CY2012Q2 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue
-45000000 USD
pnw Miscellaneous Other Nonoperating Income
MiscellaneousOtherNonoperatingIncome
339000 USD
CY2013Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
160000 USD
CY2012Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
420000 USD
CY2013Q2 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue
-53000000 USD
CY2011Q4 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue
-51000000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-104457000 USD
pnw Period Over Which Deferred Income Tax Liability Would Have Been Repaid
PeriodOverWhichDeferredIncomeTaxLiabilityWouldHaveBeenRepaid
P20Y
CY2013Q3 us-gaap Profit Loss
ProfitLoss
234718000 USD
us-gaap Profit Loss
ProfitLoss
407152000 USD
us-gaap Profit Loss
ProfitLoss
382493000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1387000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
30843000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1357000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15122000 USD
CY2013Q3 pnw Nonoperating Costs
NonoperatingCosts
2028000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3322000000 USD
CY2013Q3 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
67662000 USD
CY2013Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3387000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3875000000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3663000000 USD
CY2012Q4 pnw Regulatory Asset Including Deferred Fuel And Purchased Power Regulatory Asset Current
RegulatoryAssetIncludingDeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
144000000 USD
CY2013Q3 pnw Regulatory Asset Including Deferred Fuel And Purchased Power Regulatory Asset Current
RegulatoryAssetIncludingDeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
120000000 USD
CY2012Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
1099900000 USD
CY2013Q3 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
1105882000 USD
CY2012Q4 pnw Regulatory Liability Including Deferred Fuel And Purchased Power Regulatory Liability Current
RegulatoryLiabilityIncludingDeferredFuelAndPurchasedPowerRegulatoryLiabilityCurrent
88000000 USD
CY2013Q3 pnw Regulatory Liability Including Deferred Fuel And Purchased Power Regulatory Liability Current
RegulatoryLiabilityIncludingDeferredFuelAndPurchasedPowerRegulatoryLiabilityCurrent
88000000 USD
CY2012Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
759201000 USD
CY2013Q3 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
798226000 USD
CY2012 pnw Defined Benefit Plan Cost Deferred
DefinedBenefitPlanCostDeferred
14000000 USD
CY2013Q3 us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
2000000 USD
us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
6000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4421428000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4185584000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4169234000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3899337000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4102289000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3930586000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
252863000 USD
CY2013Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2331000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
7268000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-114008000 USD
pnw Nonoperating Costs
NonoperatingCosts
5885000 USD
CY2012Q3 pnw Nonoperating Costs
NonoperatingCosts
1645000 USD
CY2013Q3 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersIntoLevel3
-1000000 USD
CY2012Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2365000 USD
pnw Nonoperating Costs
NonoperatingCosts
5951000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-89335000 USD
pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
2000000 USD
CY2013Q3 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
3435000 USD
CY2012Q3 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
2254000 USD
us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
3643000 USD
us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
2366000 USD
CY2013Q3 pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
1972000 USD
CY2012Q3 pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
1797000 USD
pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
3827000 USD
pnw Miscellaneous Other Nonoperating Expense
MiscellaneousOtherNonoperatingExpense
4182000 USD
CY2013Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7435000 USD
CY2012Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
5696000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
13421000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
12433000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.06
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.47
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.29
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.06
CY2013Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
50587000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.47
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.28
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.04
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.21
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.26
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.04
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.25
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1044000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1100000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
978000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
971000 shares
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q3 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
-4000000 USD
CY2013Q3 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitySettlements
6000000 USD
pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitySettlements
8000000 USD
pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersIntoLevel3
-1000000 USD
pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersOutOfLevel3
1000000 USD
CY2012Q3 pnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability
3000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-145000 USD
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
110044952 shares
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1109475000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0000764622
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1882000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-15267000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-26555000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
145624000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1152392000 USD
CY2013Q3 us-gaap Cost Of Goods Sold Electric
CostOfGoodsSoldElectric
350953000 USD
CY2013Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
233323000 USD
CY2013Q3 us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
107388000 USD
CY2013Q3 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
43256000 USD
CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1784000 USD
CY2013Q3 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
5569000 USD
CY2013Q3 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
-3235000 USD
dei Entity Registrant Name
EntityRegistrantName
PINNACLE WEST CAPITAL CORP
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
-10428000 USD
us-gaap Interest Expense
InterestExpense
151781000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-11000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
360515000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2608682000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
603248000 USD
us-gaap Cost Of Goods Sold Electric
CostOfGoodsSoldElectric
783926000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1604000 USD
CY2012Q3 us-gaap Cost Of Goods Sold Electric
CostOfGoodsSoldElectric
302894000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1992443000 USD
CY2012Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
220729000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
647628000 USD
CY2012Q3 us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
100353000 USD
us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
301068000 USD
CY2012Q3 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
36507000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
120271000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1022000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5323000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
661505000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1858216000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
447970000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
750466000 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
736704000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
415688000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
762423000 USD
CY2012Q3 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
5708000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
432000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
15639000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4563000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1706000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
6664000 USD
CY2012Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
52242000 USD
CY2012Q3 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
-3830000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
48412000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
399990000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25338000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
147116000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
252874000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
162209000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
219160000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
384088000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
47352000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
366630000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
234718000 USD
us-gaap Interest Expense
InterestExpense
140511000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
628576000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
407152000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-11000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8040000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
244823000 USD
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109555000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110655000 shares
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1595000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
23582000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
358911000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109449000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110420000 shares
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
226163000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
381814000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
244834000 USD
pnw Change In Margin And Collateral Accounts Liabilities
ChangeInMarginAndCollateralAccountsLiabilities
15000000 USD
CY2012Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
7000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1047000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-72000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-22696000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-29935000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-52632000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-980000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2752000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
275666000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
391599000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
406487000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
95000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
47000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
162000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
14817000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-9348000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-19543000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-15471000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-34361000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-625000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-640000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-807000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1797000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
360570000 USD
us-gaap Increase Decrease In Regulatory Clause Revenue
IncreaseDecreaseInRegulatoryClauseRevenue
51533000 USD
pnw Increase Decrease Deferred Fuel And Purchased Power Amortization
IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
-91894000 USD
us-gaap Investment Tax Credit
InvestmentTaxCredit
8974000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
943000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
76697000 USD
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
11186000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
23873000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
12246000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-69776000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
69899000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
17071000 USD
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
-1980000 USD
pnw Change In Margin And Collateral Accounts Liabilities
ChangeInMarginAndCollateralAccountsLiabilities
114579000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-3554000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
13885000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
37181000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
929471000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
670684000 USD
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
41451000 USD
us-gaap Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
-10428000 USD
us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
295126000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
520000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-653118000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
351081000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
421703000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
167074000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
9684000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2630000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
185000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-230457000 USD
CY2012Q4 pnw Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
669210000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14346367000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4929613000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
62694000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10396000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
45896000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
136307000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
72777000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-571956000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-92175000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-201119000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
109255000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33583000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
79479000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26202000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
135457000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
277225000 USD
CY2012Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
94845000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3340000 USD
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
218096000 USD
CY2012Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
31334000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
152191000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2423000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
25699000 USD
CY2012Q4 pnw Deferred Fuel And Purchased Power Regulatory Asset Current
DeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
72692000 USD
CY2012Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
71257000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
37102000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1005726000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
35891000 USD
CY2012Q4 us-gaap Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
570625000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9416754000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
565716000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
128995000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
162150000 USD
CY2012Q4 us-gaap Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
122778000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
10396393000 USD
CY2012Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
70389000 USD
CY2012Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
137997000 USD
CY2012Q4 pnw Total Deferred Debits
TotalDeferredDebits
1308286000 USD
CY2012Q4 us-gaap Assets
Assets
13379615000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
221312000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
124939000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
49380000 USD
CY2013Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
133551000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5101498000 USD
CY2013Q3 us-gaap Interest Payable Current
InterestPayableCurrent
45811000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
59789000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
92175000 USD
CY2012Q4 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
122828000 USD
CY2012Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
79689000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
73741000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
151372000 USD
CY2012Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
88116000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
171573000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1083542000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3160219000 USD
CY2012Q4 pnw Sale Leaseback Lessor Notes
SaleLeasebackLessorNotes
38869000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3199088000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2151371000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
357097000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1058755000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
85264000 USD
CY2012Q4 us-gaap Customer Advances For Construction
CustomerAdvancesForConstruction
109359000 USD
CY2012Q4 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
118860000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
71135000 USD
CY2012Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
4994696000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
2466923000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4211000 USD
CY2012Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
2462712000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1624102000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
64416000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-49592000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3972806000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
129483000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13379615000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13822671000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
4275804000 USD
CY2013Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
2479101000 USD
CY2013Q3 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
5133985000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2820315000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1446943000 USD
CY2013Q3 us-gaap Assets
Assets
13822671000 USD
CY2013Q3 pnw Total Deferred Debits
TotalDeferredDebits
1244214000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9496497000 USD
CY2013Q3 pnw Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
698905000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
1350486000 USD
CY2013Q3 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2012Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
2000000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.575
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.00
CY2012Q3 us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
2000000 USD
CY2013Q3 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
10529066000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
131912000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8555000 USD
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110009000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111053000 shares
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
226163000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2754866000 USD
us-gaap Cost Of Goods Sold Electric
CostOfGoodsSoldElectric
859216000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
685873000 USD
us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
317410000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
124091000 USD
us-gaap Increase Decrease In Regulatory Clause Revenue
IncreaseDecreaseInRegulatoryClauseRevenue
13093000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5853000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
18698000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
939414000 USD
CY2013Q3 us-gaap Customer Advances For Construction
CustomerAdvancesForConstruction
109667000 USD
CY2013Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
81797000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
178053000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
2489180000 USD
CY2013Q3 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
115984000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
10079000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1886038000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
63181000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-26154000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
377971000 USD
CY2013Q3 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
138332000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
250023000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
-10861000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
221424000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-145000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-247000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109935000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110913000 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.09
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
381814000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-14310000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-957000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-23685000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1235000 USD
CY2013Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
427370000 USD
CY2013Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
132555000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3768000 USD
CY2013Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
223385000 USD
CY2013Q3 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
34959000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
87490000 USD
CY2013Q3 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
22741000 USD
CY2013Q3 pnw Deferred Fuel And Purchased Power Regulatory Asset Current
DeferredFuelAndPurchasedPowerRegulatoryAssetCurrent
37383000 USD
CY2013Q3 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
82558000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
36805000 USD
CY2013Q3 us-gaap Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
26046000 USD
CY2013Q3 us-gaap Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
612640000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
60219000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14597995000 USD
CY2013Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
605987000 USD
CY2013Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
126092000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
160134000 USD
CY2013Q3 us-gaap Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
140356000 USD
CY2013Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
183858000 USD
CY2013Q3 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
566481000 USD
CY2013Q3 us-gaap Customer Deposits Current
CustomerDepositsCurrent
77254000 USD
CY2013Q3 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
53468000 USD
CY2013Q3 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
88409000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
181639000 USD
CY2013Q3 pnw Sale Leaseback Lessor Notes
SaleLeasebackLessorNotes
37414000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2363783000 USD
CY2013Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
364635000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
178029000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-6466000 USD
pnw Increase Decrease Deferred Fuel And Purchased Power Amortization
IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization
23158000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
256132000 USD
us-gaap Investment Tax Credit
InvestmentTaxCredit
16164000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-537000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
10035000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
131128000 USD
CY2013Q3 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-80000000 USD
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
37710000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8914000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
44704000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
58919000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
4096000 USD
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
327000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
24345000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2884000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
581515000 USD
us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
34910000 USD
us-gaap Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
-10861000 USD
us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
363944000 USD
us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
376881000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
174485000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1553000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9197000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
812000 USD
CY2013Q3 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
37000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-57585000 USD
pnw Increase Decrease In Income Taxes Receivable Noncurrent
IncreaseDecreaseInIncomeTaxesReceivableNoncurrent
1320000 USD
pnw Increase Decrease In Income Taxes Receivable Noncurrent
IncreaseDecreaseInIncomeTaxesReceivableNoncurrent
-137270000 USD
pnw Percentage Of Bonus Depreciation For Income Tax Regarding Qualified Property Placed Into Service
PercentageOfBonusDepreciationForIncomeTaxRegardingQualifiedPropertyPlacedIntoService
0.50 pure
CY2012Q4 pnw Federal General Business Credits Carryforwards Whose Realization Would Be Delayed On Recognition Of Cash Benefit
FederalGeneralBusinessCreditsCarryforwardsWhoseRealizationWouldBeDelayedOnRecognitionOfCashBenefit
78000000 USD
CY2013Q3 pnw Federal General Business Credits Carryforwards Whose Realization Would Be Delayed On Recognition Of Cash Benefit Current
FederalGeneralBusinessCreditsCarryforwardsWhoseRealizationWouldBeDelayedOnRecognitionOfCashBenefitCurrent
78000000 USD
CY2013Q3 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
114764000 USD
CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2782901000 USD

Files In Submission

Name View Source Status
0001104659-13-079469-index-headers.html Edgar Link pending
0001104659-13-079469-index.html Edgar Link pending
0001104659-13-079469.txt Edgar Link pending
0001104659-13-079469-xbrl.zip Edgar Link pending
a13-19652_110q.htm Edgar Link pending
a13-19652_1ex12d1.htm Edgar Link pending
a13-19652_1ex12d2.htm Edgar Link pending
a13-19652_1ex12d3.htm Edgar Link pending
a13-19652_1ex31d1.htm Edgar Link pending
a13-19652_1ex31d2.htm Edgar Link pending
a13-19652_1ex31d3.htm Edgar Link pending
a13-19652_1ex31d4.htm Edgar Link pending
a13-19652_1ex32d1.htm Edgar Link pending
a13-19652_1ex32d2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
pnw-20130930.xml Edgar Link completed
pnw-20130930.xsd Edgar Link pending
pnw-20130930_cal.xml Edgar Link unprocessable
pnw-20130930_def.xml Edgar Link unprocessable
pnw-20130930_lab.xml Edgar Link unprocessable
pnw-20130930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending