Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 6.72M
2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 64K
5: EX-10.4(10) Material Contract HTML 42K
3: EX-10.4(8) Material Contract HTML 49K
4: EX-10.4(9) Material Contract HTML 52K
6: EX-10.6(4) Material Contract HTML 41K
7: EX-21.1 Subsidiaries List HTML 38K
8: EX-23.1 Consent of Expert or Counsel HTML 38K
9: EX-23.2 Consent of Expert or Counsel HTML 38K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
12: EX-31.3 Certification -- §302 - SOA'02 HTML 42K
13: EX-31.4 Certification -- §302 - SOA'02 HTML 42K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
21: R1 Cover Page HTML 115K
22: R2 Audit Information HTML 45K
23: R3 Consolidated Statements of Income HTML 134K
24: R4 Consolidated Statements of Comprehensive Income HTML 76K
25: R5 Consolidated Statements of Comprehensive Income HTML 45K
(Parenthetical)
26: R6 Consolidated Balance Sheets HTML 236K
27: R7 Consolidated Balance Sheets (Parenthetical) HTML 53K
28: R8 Consolidated Statements of Cash Flows HTML 150K
29: R9 Consolidated Statements of Changes in Equity HTML 113K
30: R10 Consolidated Statements of Changes in Equity HTML 40K
(Parenthetical)
31: R11 Aps - Consolidated Statements of Income HTML 123K
32: R12 Aps - Consolidated Statements of Comprehensive HTML 79K
Income
33: R13 Aps - Consolidated Statements of Comprehensive HTML 47K
Income (Parenthetical)
34: R14 Aps - Consolidated Balance Sheets HTML 259K
35: R15 Aps - Consolidated Balance Sheets (Parenthetical) HTML 56K
36: R16 Aps - Consolidated Statements of Cash Flows HTML 165K
37: R17 Aps - Consolidated Statements of Changes in Equity HTML 91K
38: R18 Summary of Significant Accounting Policies HTML 122K
39: R19 Revenue HTML 72K
40: R20 Regulatory Matters HTML 231K
41: R21 Income Taxes HTML 222K
42: R22 Lines of Credit and Short-Term Borrowings HTML 60K
43: R23 Long-Term Debt and Liquidity Matters HTML 121K
44: R24 Retirement Plans and Other Postretirement Benefits HTML 312K
45: R25 Leases HTML 84K
46: R26 Jointly-Owned Facilities HTML 90K
47: R27 Commitments and Contingencies HTML 103K
48: R28 Asset Retirement Obligations HTML 51K
49: R29 Fair Value Measurements HTML 218K
50: R30 Earnings Per Share HTML 55K
51: R31 Stock-Based Compensation HTML 80K
52: R32 Derivative Accounting HTML 121K
53: R33 Other Income and Other Expense HTML 84K
54: R34 Palo Verde Sale Leaseback Variable Interest HTML 49K
Entities
55: R35 Investments in Nuclear Decommissioning Trusts and HTML 109K
Other Special Use Funds
56: R36 Changes in Accumulated Other Comprehensive Loss HTML 77K
57: R37 Schedule I - Condensed Financial Information of HTML 147K
Registrant
58: R38 Summary of Significant Accounting Policies HTML 133K
(Policies)
59: R39 Summary of Significant Accounting Policies HTML 80K
(Tables)
60: R40 Revenue (Tables) HTML 66K
61: R41 Regulatory Matters (Tables) HTML 130K
62: R42 Income Taxes (Tables) HTML 226K
63: R43 Lines of Credit and Short-Term Borrowings (Tables) HTML 55K
64: R44 Long-Term Debt and Liquidity Matters (Tables) HTML 117K
65: R45 Retirement Plans and Other Postretirement Benefits HTML 304K
(Tables)
66: R46 Leases (Tables) HTML 80K
67: R47 Jointly-Owned Facilities (Tables) HTML 90K
68: R48 Commitments and Contingencies (Tables) HTML 55K
69: R49 Asset Retirement Obligations (Tables) HTML 48K
70: R50 Fair Value Measurements (Tables) HTML 199K
71: R51 Earnings Per Share (Tables) HTML 54K
72: R52 Stock-Based Compensation (Tables) HTML 93K
73: R53 Derivative Accounting (Tables) HTML 169K
74: R54 Other Income and Other Expense (Tables) HTML 83K
75: R55 Palo Verde Sale Leaseback Variable Interest HTML 47K
Entities (Tables)
76: R56 Investments in Nuclear Decommissioning Trusts and HTML 107K
Other Special Use Funds (Tables)
77: R57 Changes in Accumulated Other Comprehensive Loss HTML 76K
(Tables)
78: R58 Summary of Significant Accounting Policies - HTML 124K
Additional Information (Details)
79: R59 Summary of Significant Accounting Policies - HTML 66K
Summary of Property, Plant and Equipment (Details)
80: R60 Summary of Significant Accounting Policies - HTML 54K
Supplemental Cash Flow Information (Details)
81: R61 Revenue - Schedule of Disaggregation (Details) HTML 55K
82: R62 Revenue - Additional Information (Details) HTML 53K
83: R63 Revenue - Allowance for Doubtful Accounts HTML 45K
(Details)
84: R64 Regulatory Matters - Retail Rate Case Filing HTML 197K
(Details)
85: R65 Regulatory Matters - Capital Structure and Costs HTML 53K
of Capital (Details)
86: R66 Regulatory Matters - Cost Recovery Mechanisms HTML 398K
(Details)
87: R67 Regulatory Matters - Four Corners, Cholla and HTML 66K
Navajo Plant (Details)
88: R68 Regulatory Matters - Schedule of Regulatory Assets HTML 82K
(Details)
89: R69 Regulatory Matters - Schedule of Regulatory HTML 81K
Liabilities (Details)
90: R70 Income Taxes - Additional Information (Details) HTML 51K
91: R71 Income Taxes - Reconciliation of Unrecognized Tax HTML 60K
Benefits (Details)
92: R72 Income Taxes - Summary of Unrecognized Tax HTML 47K
Benefits (Details)
93: R73 Income Taxes - Components of Income Tax Expense HTML 65K
(Details)
94: R74 Income Taxes - Effective Tax Rate Reconciliation HTML 70K
(Details)
95: R75 Income Taxes - Components of Deferred Income Tax HTML 109K
Liability (Details)
96: R76 Lines of Credit and Short-Term Borrowings - HTML 57K
Schedule of Credit Facilities (Details)
97: R77 Lines of Credit and Short-Term Borrowings - HTML 86K
Additional Information (Details)
98: R78 Long-Term Debt and Liquidity Matters - Components HTML 99K
of Long-Term Debt (Details)
99: R79 Long-Term Debt and Liquidity Matters - Future HTML 67K
Principal Payments (Details)
100: R80 Long-Term Debt and Liquidity Matters - Fair Value HTML 49K
of Long-Term Debt (Details)
101: R81 Long-Term Debt and Liquidity Matters - Additional HTML 127K
Information (Details)
102: R82 Retirement Plans and Other Postretirement Benefits HTML 79K
- Additional Information (Details)
103: R83 Retirement Plans and Other Postretirement Benefits HTML 66K
- Net Periodic Benefit Costs and Portion including
Portion Charged to Expense (Details)
104: R84 Retirement Plans and Other Postretirement Benefits HTML 82K
- Changes Benefit Obligations and Funded Status
(Details)
105: R85 Retirement Plans and Other Postretirement Benefits HTML 50K
- Projected Benefit Obligation for Pension Plans
(Details)
106: R86 Retirement Plans and Other Postretirement Benefits HTML 56K
- Amounts Recognized on the Consolidated Balance
Sheets (Details)
107: R87 Retirement Plans and Other Postretirement Benefits HTML 56K
- Impact to Accumulated Other Comprehensive Loss
(Details)
108: R88 Retirement Plans and Other Postretirement Benefits HTML 81K
- Weighted-Average Assumptions for Pensions and
Other Benefits (Details)
109: R89 Retirement Plans and Other Postretirement Benefits HTML 62K
- Asset Allocation (Details)
110: R90 Retirement Plans and Other Postretirement Benefits HTML 148K
- Fair Value of Pinnacle West's Pension Plan
(Details)
111: R91 Retirement Plans and Other Postretirement Benefits HTML 55K
- Estimated Future Benefit Payments (Details)
112: R92 Leases - Additional information (Details) HTML 52K
113: R93 Leases - Lease costs (Details) HTML 52K
114: R94 Leases - Maturity of our operating lease HTML 66K
liabilities (Details)
115: R95 Leases - Other additional information related to HTML 48K
operating lease liabilities (Details)
116: R96 Jointly-Owned Facilities (Details) HTML 105K
117: R97 Commitments and Contingencies - Palo Verde Nuclear HTML 94K
Generating Station, Contractual Obligations and
Super-Fund Related Matters (Details)
118: R98 Commitments and Contingencies - Additional HTML 186K
Information (Details)
119: R99 Asset Retirement Obligations (Details) HTML 55K
120: R100 Fair Value Measurements - Fair Value of Assets and HTML 155K
Liabilities (Details)
121: R101 Fair Value Measurements - Additional Information HTML 43K
(Details)
122: R102 Fair Value Measurements - Significant Unobservable HTML 66K
Inputs (Details)
123: R103 Fair Value Measurements - Fair value for our risk HTML 56K
management activities (Details)
124: R104 Earnings Per Share (Details) HTML 67K
125: R105 Stock-Based Compensation - Additional Information HTML 101K
(Details)
126: R106 Stock-Based Compensation - Summary of Restricted HTML 50K
Stock, Stock Grants, Stock Units and Performance
Shares (Details)
127: R107 Stock-Based Compensation - Status of Nonvested HTML 78K
Restricted Stock, Stock Grants, Stock Units and
Performance Shares (Details)
128: R108 Derivative Accounting - Additional Information HTML 66K
(Details)
129: R109 Derivative Accounting - Outstanding Gross Notional HTML 42K
Amounts Outstanding (Details)
130: R110 Derivative Accounting - Gains and Losses from HTML 52K
Derivative Instruments (Details)
131: R111 Derivative Accounting - Derivative Instruments in HTML 99K
the Balance Sheet (Details)
132: R112 Derivative Accounting - Credit Risk and Related HTML 46K
Contingent Features (Details)
133: R113 Other Income and Other Expense (Details) HTML 79K
134: R114 Palo Verde Sale Leaseback Variable Interest HTML 62K
Entities - Additional Information (Details)
135: R115 Palo Verde Sale Leaseback Variable Interest HTML 53K
Entities - Schedule of VIEs (Details)
136: R116 Investments in Nuclear Decommissioning Trusts and HTML 41K
Other Special Use Funds - Additional Information
(Details)
137: R117 Investments in Nuclear Decommissioning Trusts and HTML 123K
Other Special Use Funds (Details)
138: R118 Changes in Accumulated Other Comprehensive Loss HTML 75K
(Details)
139: R119 Schedule I - Condensed Financial Information of HTML 78K
Registrant - Comprehensive Income (Details)
140: R120 Schedule I - Condensed Financial Information of HTML 171K
Registrant - Balance Sheets (Details)
141: R121 Schedule I - Condensed Financial Information of HTML 118K
Registrant - Cash Flows (Details)
144: XML IDEA XML File -- Filing Summary XML 266K
142: XML XBRL Instance -- pnw-20221231_htm XML 7.46M
143: EXCEL IDEA Workbook of Financial Reports XLSX 400K
17: EX-101.CAL XBRL Calculations -- pnw-20221231_cal XML 443K
18: EX-101.DEF XBRL Definitions -- pnw-20221231_def XML 2.32M
19: EX-101.LAB XBRL Labels -- pnw-20221231_lab XML 3.94M
20: EX-101.PRE XBRL Presentations -- pnw-20221231_pre XML 2.80M
16: EX-101.SCH XBRL Schema -- pnw-20221231 XSD 481K
145: JSON XBRL Instance as JSON Data -- MetaLinks 841± 1.39M
146: ZIP XBRL Zipped Folder -- 0000764622-23-000023-xbrl Zip 1.68M
Arizona Public Service Company (“APS”) previously entered into the Discretionary Credit Award Agreement dated June 21, 2019 (the “Agreement”) with Jacob Tetlow (“Employee”). By execution of this instrument, APS desires to amend the Agreement as set forth below.
1.This
First Amendment shall be effective as of the date on which it is executed.
2.This First Amendment amends the provisions of the Agreement noted below. This First Amendment supersedes the other provisions of the Agreement to the extent those provisions are inconsistent with the provisions and intent of this First Amendment.
3.Section 3 (Discretionary Credits) of the Agreement is hereby amended and restated in its entirety to read as follows:
Discretionary Credits. Five Discretionary Credits in the aggregate amount of $450,000 will be allocated to a Discretionary Credit Account (the “Discretionary Credit Account”) established for the benefit of Employee pursuant to Section 3.9 of the Deferred Compensation Plan. The Discretionary Credit Account shall be credited with:
(i) $100,000 on July 1, 2019; (ii) $50,000 on January 1, 2020 and (iii) $100,000 on each of January 1, 2021 through January 1, 2023 provided that the Employee remains employed with APS on each such crediting date and demonstrates sustained competent performance of his assigned job responsibilities.
4.Section 5 (Vesting) of the Agreement is hereby amended and restated in its entirety to read as follows:
Vesting. The Discretionary Credit Account vests on December 31, 2024. If Employee Separates from Service prior to December 31, 2024, the amounts
allocated to the Discretionary Credit Account will be forfeited; provided, however, that if Employee is promoted to Executive Vice President, Employee’s employment with APS is involuntarily terminated by APS without Cause, Employee dies or Employee becomes Disabled prior to December 31, 2024, all amounts previously credited to the Discretionary Credit Account will be fully vested as of the date of the promotion, termination by APS without Cause, death or Disability as applicable and any credits not yet allocated to the Employee at the date of the promotion, termination by APS without Cause, death or Disability will be forfeited. For purposes of this document, “Disability” shall have the meaning ascribed to it in the Pinnacle West Capital Corporation Long-Term Disability Plan. For purposes of this document, “Cause” means any act or omission that could result in disciplinary action pursuant to applicable laws
or APS policies and procedures, as determined in the sole discretion of APS. The determination of whether “Cause” exists shall be made by APS, in its sole and absolute discretion, in accordance with its personnel policies and procedures.
5.Except as otherwise amended by this First Amendment, the Agreement shall continue in full force and effect.
Exhibit 10.4(10)
IN WITNESS WHEREOF, APS and Employee have executed this First Amendment to the Agreement on the dates set forth below.
