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As Of Filer Filing For·On·As Docs:Size 2/24/21 Pinnacle West Capital Corp. 10-K 12/31/20 144:26M Arizona Public Service Co. |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.25M 2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 63K 3: EX-10.4.4 Material Contract HTML 51K 4: EX-10.4.5A Material Contract HTML 47K 5: EX-10.4.5B Material Contract HTML 45K 6: EX-10.4.6 Material Contract HTML 58K 7: EX-10.4.7 Material Contract HTML 52K 8: EX-10.4.8 Material Contract HTML 51K 9: EX-10.6.4 Material Contract HTML 40K 10: EX-10.6.5K Material Contract HTML 77K 11: EX-10.6.5L Material Contract HTML 77K 12: EX-21.1 Subsidiaries List HTML 37K 13: EX-23.1 Consent of Expert or Counsel HTML 37K 14: EX-23.2 Consent of Expert or Counsel HTML 37K 15: EX-31.1 Certification -- §302 - SOA'02 HTML 43K 16: EX-31.2 Certification -- §302 - SOA'02 HTML 43K 17: EX-31.3 Certification -- §302 - SOA'02 HTML 43K 18: EX-31.4 Certification -- §302 - SOA'02 HTML 43K 19: EX-32.1 Certification -- §906 - SOA'02 HTML 41K 20: EX-32.2 Certification -- §906 - SOA'02 HTML 41K 27: R1 Cover Page HTML 115K 28: R2 Consolidated Statements of Income HTML 136K 29: R3 Consolidated Statements of Comprehensive Income HTML 74K 30: R4 Consolidated Statements of Comprehensive Income HTML 46K (Parenthetical) 31: R5 Consolidated Balance Sheets HTML 254K 32: R6 Consolidated Balance Sheets (Parenthetical) HTML 56K 33: R7 Consolidated Statements of Cash Flows HTML 165K 34: R8 Consolidated Statements of Changes in Equity HTML 129K 35: R9 Consolidated Statements of Changes in Equity HTML 39K (Parenthetical) 36: R10 Summary of Significant Accounting Policies HTML 123K 37: R11 Revenue HTML 71K 38: R12 New Accounting Standards HTML 49K 39: R13 Regulatory Matters HTML 258K 40: R14 Income Taxes HTML 225K 41: R15 Lines of Credit and Short-Term Borrowings HTML 58K 42: R16 Long-Term Debt and Liquidity Matters HTML 105K 43: R17 Retirement Plans and Other Postretirement Benefits HTML 311K 44: R18 Leases HTML 87K 45: R19 Jointly-Owned Facilities HTML 87K 46: R20 Commitments and Contingencies HTML 99K 47: R21 Asset Retirement Obligations HTML 50K 48: R22 Fair Value Measurements HTML 159K 49: R23 Earnings Per Share HTML 54K 50: R24 Stock-Based Compensation HTML 75K 51: R25 Derivative Accounting HTML 121K 52: R26 Other Income and Other Expense HTML 80K 53: R27 Palo Verde Sale Leaseback Variable Interest HTML 48K Entities 54: R28 Investments in Nuclear Decommissioning Trusts and HTML 108K Other Special Use Funds 55: R29 Changes in Accumulated Other Comprehensive Loss HTML 77K 56: R30 Schedule I - Condensed Financial Information of HTML 148K Registrant 57: R31 Summary of Significant Accounting Policies HTML 141K (Policies) 58: R32 Summary of Significant Accounting Policies HTML 80K (Tables) 59: R33 Revenue (Tables) HTML 64K 60: R34 Regulatory Matters (Tables) HTML 162K 61: R35 Income Taxes (Tables) HTML 224K 62: R36 Lines of Credit and Short-Term Borrowings (Tables) HTML 54K 63: R37 Long-Term Debt and Liquidity Matters (Tables) HTML 103K 64: R38 Retirement Plans and Other Postretirement Benefits HTML 304K (Tables) 65: R39 Leases (Tables) HTML 85K 66: R40 Jointly-Owned Facilities (Tables) HTML 88K 67: R41 Commitments and Contingencies (Tables) HTML 55K 68: R42 Asset Retirement Obligations (Tables) HTML 48K 69: R43 Fair Value Measurements (Tables) HTML 139K 70: R44 Earnings Per Share (Tables) HTML 54K 71: R45 Stock-Based Compensation (Tables) HTML 92K 72: R46 Derivative Accounting (Tables) HTML 168K 73: R47 Other Income and Other Expense (Tables) HTML 79K 74: R48 Palo Verde Sale Leaseback Variable Interest HTML 47K Entities (Tables) 75: R49 Investments in Nuclear Decommissioning Trusts and HTML 107K Other Special Use Funds (Tables) 76: R50 Changes in Accumulated Other Comprehensive Loss HTML 76K (Tables) 77: R51 Summary of Significant Accounting Policies - HTML 121K Additional Information (Details) 78: R52 Summary of Significant Accounting Policies - HTML 66K Summary of Property, Plant and Equipment (Details) 79: R53 Summary of Significant Accounting Policies - HTML 62K Supplemental Cash Flow Information (Details) 80: R54 Revenue - Sources of Revenue (Details) HTML 55K 81: R55 Revenue - Additional Information (Details) HTML 52K 82: R56 Revenue - Allowance for Doubtful Accounts HTML 45K (Details) 83: R57 Regulatory Matters - Regulatory Matters - COVID-19 HTML 79K (Details) 84: R58 Regulatory Matters - Retail Rate Case Filing HTML 136K (Details) 85: R59 Regulatory Matters - Capital Structure and Costs HTML 52K of Capital (Details) 86: R60 Regulatory Matters - Additional Information HTML 285K (Details) 87: R61 Regulatory Matters - Deferred Fuel and Purchased HTML 50K Power Regulatory Asset (Details) 88: R62 Regulatory Matters - Four Corners, Cholla and HTML 51K Navajo Plant (Details) 89: R63 Regulatory Matters - Schedule of Regulatory Assets HTML 96K (Details) 90: R64 Regulatory Matters - Schedule of Regulatory HTML 96K Liabilities (Details) 91: R65 Income Taxes - Additional Information (Details) HTML 62K 92: R66 Income Taxes - Reconciliation of Unrecognized Tax HTML 59K Benefits (Details) 93: R67 Income Taxes - Summary of Unrecognized Tax HTML 47K Benefits (Details) 94: R68 Income Taxes - Components of Income Tax Expense HTML 64K (Details) 95: R69 Income Taxes - Effective Tax Rate Reconciliation HTML 71K (Details) 96: R70 Income Taxes - Components of Deferred Income Tax HTML 109K Liability (Details) 97: R71 Lines of Credit and Short-Term Borrowings - HTML 57K Schedule of Credit Facilities (Details) 98: R72 Lines of Credit and Short-Term Borrowings - HTML 104K Additional Information (Details) 99: R73 Long-Term Debt and Liquidity Matters - Components HTML 100K of Long-Term Debt (Details) 100: R74 Long-Term Debt and Liquidity Matters - Additional HTML 116K Information (Details) 101: R75 Long-Term Debt and Liquidity Matters - Future HTML 61K Principal Payments (Details) 102: R76 Long-Term Debt and Liquidity Matters - Fair Value HTML 46K of Long-Term Debt (Details) 103: R77 Retirement Plans and Other Postretirement Benefits HTML 84K - Additional Information (Details) 104: R78 Retirement Plans and Other Postretirement Benefits HTML 66K - Net Periodic Benefit Costs and Portion including Portion Charged to Expense (Details) 105: R79 Retirement Plans and Other Postretirement Benefits HTML 78K - Changes Benefit Obligations and Funded Status (Details) 106: R80 Retirement Plans and Other Postretirement Benefits HTML 49K - Projected Benefit Obligation for Pension Plans (Details) 107: R81 Retirement Plans and Other Postretirement Benefits HTML 56K - Amounts Recognized on the Consolidated Balance Sheets (Details) 108: R82 Retirement Plans and Other Postretirement Benefits HTML 55K - Impact to Accumulated Other Comprehensive Loss (Details) 109: R83 Retirement Plans and Other Postretirement Benefits HTML 80K - Weighted-Average Assumptions for Pensions and Other Benefits (Details) 110: R84 Retirement Plans and Other Postretirement Benefits HTML 61K - Asset Allocation (Details) 111: R85 Retirement Plans and Other Postretirement Benefits HTML 118K - Fair Value of Pinnacle West's Pension Plan (Details) 112: R86 Retirement Plans and Other Postretirement Benefits HTML 55K - Estimated Future Benefit Payments (Details) 113: R87 Leases - Additional information (Details) HTML 61K 114: R88 Leases - Lease costs (Details) HTML 53K 115: R89 Leases - Maturity of our operating lease HTML 66K liabilities (Details) 116: R90 Leases - Other additional information related to HTML 47K operating lease liabilities (Details) 117: R91 Jointly-Owned Facilities (Details) HTML 102K 118: R92 Commitments and Contingencies - Palo Verde Nuclear HTML 119K Generating Station and Contractual Obligations (Details) 119: R93 Commitments and Contingencies - Superfund-Related HTML 48K Matters and Southwest Power Outage (Details) 120: R94 Commitments and Contingencies - Environmental HTML 105K Matters and Financial Assurances (Details) 121: R95 Asset Retirement Obligations (Details) HTML 63K 122: R96 Fair Value Measurements - Fair Value of Assets and HTML 122K Liabilities (Details) 123: R97 Fair Value Measurements - Additional Information HTML 48K (Details) 124: R98 Earnings Per Share (Details) HTML 66K 125: R99 Stock-Based Compensation - Additional Information HTML 101K (Details) 126: R100 Stock-Based Compensation - Summary of Restricted HTML 49K Stock, Stock Grants, Stock Units and Performance Shares (Details) 127: R101 Stock-Based Compensation - Status of Nonvested HTML 78K Restricted Stock, Stock Grants, Stock Units and Performance Shares (Details) 128: R102 Derivative Accounting - Additional Information HTML 56K (Details) 129: R103 Derivative Accounting - Outstanding Gross Notional HTML 42K Amounts Outstanding (Details) 130: R104 Derivative Accounting - Gains and Losses from HTML 55K Derivative Instruments (Details) 131: R105 Derivative Accounting - Derivative Instruments in HTML 97K the Balance Sheet (Details) 132: R106 Derivative Accounting - Credit Risk and Related HTML 45K Contingent Features (Details) 133: R107 Other Income and Other Expense (Details) HTML 79K 134: R108 Palo Verde Sale Leaseback Variable Interest HTML 70K Entities (Details) 135: R109 Palo Verde Sale Leaseback Variable Interest HTML 51K Entities - Schedule of VIEs (Details) 136: R110 Investments in Nuclear Decommissioning Trusts and HTML 133K Other Special Use Funds (Details) 137: R111 Changes in Accumulated Other Comprehensive Loss HTML 73K (Details) 138: R112 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 77K REGISTRANT - Comprehensive Income (Details) 139: R113 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 154K REGISTRANT - Balance Sheets (Details) 140: R114 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 117K REGISTRANT - Cash Flows (Details) 142: XML IDEA XML File -- Filing Summary XML 254K 26: XML XBRL Instance -- pnw-20201231_htm XML 7.07M 141: EXCEL IDEA Workbook of Financial Reports XLSX 234K 22: EX-101.CAL XBRL Calculations -- pnw-20201231_cal XML 507K 23: EX-101.DEF XBRL Definitions -- pnw-20201231_def XML 2.30M 24: EX-101.LAB XBRL Labels -- pnw-20201231_lab XML 3.87M 25: EX-101.PRE XBRL Presentations -- pnw-20201231_pre XML 2.51M 21: EX-101.SCH XBRL Schema -- pnw-20201231 XSD 465K 143: JSON XBRL Instance as JSON Data -- MetaLinks 763± 1.19M 144: ZIP XBRL Zipped Folder -- 0000764622-21-000013-xbrl Zip 1.24M
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Files: | pnw-20201231.htm pnw-20201231.xsd pnw-20201231_cal.xml pnw-20201231_def.xml pnw-20201231_g1.jpg pnw-20201231_g2.jpg pnw-20201231_g3.jpg pnw-20201231_g4.jpg pnw-20201231_lab.xml pnw-20201231_pre.xml pnw202012311045a.htm pnw202012311045b.htm pnw202012311065k.htm pnw202012311065l.htm pnw20201231exhibit1044.htm pnw20201231exhibit1046.htm pnw20201231exhibit1047.htm pnw20201231exhibit1048.htm pnw20201231exhibit1064.htm pnw20201231exhibit211.htm pnw20201231exhibit231.htm pnw20201231exhibit232.htm pnw20201231exhibit311.htm pnw20201231exhibit312.htm pnw20201231exhibit313.htm pnw20201231exhibit314.htm pnw20201231exhibit321pnw.htm pnw20201231exhibit322aps.htm pnw20201231exhibit49.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Pinnacle West Capital Corp. 10-K 12/31/23 147:25M 6/28/23 Arizona Public Service Co. 424B2 2:578K Toppan Merrill/FA 6/27/23 Arizona Public Service Co. 424B3 1:558K Toppan Merrill/FA 2/27/23 Pinnacle West Capital Corp. 10-K 12/31/22 146:28M 11/07/22 Arizona Public Service Co. 424B2 2:573K Toppan Merrill/FA 11/04/22 Arizona Public Service Co. 424B3 1:531K Toppan Merrill/FA 2/25/22 Pinnacle West Capital Corp. 10-K 12/31/21 150:28M 8/12/21 Arizona Public Service Co. 424B2 1:540K Toppan Merrill/FA 8/11/21 Arizona Public Service Co. 424B3 1:539K Toppan Merrill/FA 6/03/21 Pinnacle West Capital Corp. S-8 6/03/21 4:138K 3/04/21 Pinnacle West Capital Corp. S-3ASR 3/04/21 12:633K Toppan Merrill/FA |