Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.36M
2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 63K
3: EX-10.4.5 Material Contract HTML 59K
4: EX-10.4.6 Material Contract HTML 41K
5: EX-10.6.4 Material Contract HTML 42K
6: EX-21.1 Subsidiaries List HTML 37K
7: EX-23.1 Consent of Experts or Counsel HTML 38K
8: EX-23.2 Consent of Experts or Counsel HTML 38K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
11: EX-31.3 Certification -- §302 - SOA'02 HTML 47K
12: EX-31.4 Certification -- §302 - SOA'02 HTML 47K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
103: R1 Document and Entity Information HTML 107K
25: R2 Consolidated Statements of Income HTML 131K
75: R3 Consolidated Statements of Comprehensive Income HTML 80K
115: R4 Consolidated Statements of Comprehensive Income HTML 54K
(Parenthetical)
102: R5 Consolidated Balance Sheets HTML 261K
22: R6 Consolidated Balance Sheets (Parenthetical) HTML 60K
74: R7 Consolidated Statements of Cash Flows HTML 177K
118: R8 Consolidated Statements of Changes in Equity HTML 122K
100: R9 Consolidated Statements of Changes in Equity HTML 40K
(Parenthetical)
63: R10 Summary of Significant Accounting Policies HTML 144K
49: R11 Revenue HTML 59K
93: R12 New Accounting Standards HTML 46K
138: R13 Regulatory Matters HTML 319K
66: R14 Income Taxes HTML 300K
52: R15 Lines of Credit and Short-Term Borrowings HTML 70K
96: R16 Long-Term Debt and Liquidity Matters HTML 139K
141: R17 Retirement Plans and Other Benefits HTML 422K
67: R18 Leases HTML 113K
47: R19 Jointly-Owned Facilities HTML 118K
106: R20 Commitments and Contingencies HTML 121K
119: R21 Asset Retirement Obligations HTML 55K
69: R22 Selected Quarterly Financial Data (Unaudited) HTML 150K
20: R23 Fair Value Measurements HTML 313K
107: R24 Earnings Per Share HTML 60K
121: R25 Stock-Based Compensation HTML 94K
70: R26 Derivative Accounting HTML 162K
21: R27 Other Income and Other Expense HTML 93K
105: R28 Palo Verde Sale Leaseback Variable Interest HTML 51K
Entities
122: R29 Investments in Nuclear Decommissioning Trusts and HTML 137K
Other Special Use Funds
144: R30 Changes in Accumulated Other Comprehensive Loss HTML 102K
98: R31 Schedule I - Condensed Financial Information of HTML 191K
Registrant
46: R32 Schedule Ii - Reserve for Uncollectibles HTML 88K
62: R33 Summary of Significant Accounting Policies HTML 146K
(Policies)
143: R34 Summary of Significant Accounting Policies HTML 98K
(Tables)
97: R35 Revenue (Tables) HTML 52K
45: R36 Regulatory Matters (Tables) HTML 199K
61: R37 Income Taxes (Tables) HTML 300K
142: R38 Lines of Credit and Short-Term Borrowings (Tables) HTML 61K
99: R39 Long-Term Debt and Liquidity Matters (Tables) HTML 135K
125: R40 Retirement Plans and Other Benefits (Tables) HTML 422K
109: R41 Leases (Tables) HTML 111K
35: R42 Jointly-Owned Facilities (Tables) HTML 118K
84: R43 Commitments and Contingencies (Tables) HTML 59K
124: R44 Asset Retirement Obligations (Tables) HTML 52K
108: R45 Selected Quarterly Financial Data (Unaudited) HTML 150K
(Tables)
34: R46 Fair Value Measurements (Tables) HTML 295K
83: R47 Earnings Per Share (Tables) HTML 60K
123: R48 Stock-Based Compensation (Tables) HTML 118K
110: R49 Derivative Accounting (Tables) HTML 234K
87: R50 Other Income and Other Expense (Tables) HTML 91K
130: R51 Palo Verde Sale Leaseback Variable Interest HTML 50K
Entities (Tables)
59: R52 Investments in Nuclear Decommissioning Trusts and HTML 134K
Other Special Use Funds (Tables)
43: R53 Changes in Accumulated Other Comprehensive Loss HTML 102K
(Tables)
88: R54 Summary of Significant Accounting Policies - HTML 124K
Narrative (Details)
131: R55 Summary of Significant Accounting Policies - HTML 69K
Summary of Property, Plant and Equipment (Details)
60: R56 Summary of Significant Accounting Policies - HTML 63K
Supplemental Cash Flow Information (Details)
44: R57 Revenue - Sources of Revenue (Details) HTML 52K
86: R58 Revenue - Narrative (Details) HTML 45K
132: R59 Regulatory Matters - Retail Rate Case Filing HTML 93K
(Details)
78: R60 Regulatory Matters Regulatory Matters - Capital HTML 53K
Structure and Costs of Capital (Details)
31: R61 Regulatory Matters - Narrative (Details) HTML 211K
112: R62 Regulatory Matters - Deferred Fuel and Purchased HTML 51K
Power Regulatory Asset (Details)
127: R63 Regulatory Matters - Four Corners, Cholla and HTML 60K
Navajo Plant (Details)
79: R64 Regulatory Matters - Schedule of Regulatory Assets HTML 94K
(Details)
32: R65 Regulatory Matters - Schedule of Regulatory HTML 87K
Liabilities (Details)
113: R66 Income Taxes (Details) HTML 72K
128: R67 Income Taxes - Reconciliation of Unrecognized Tax HTML 61K
Benefits (Details)
82: R68 Income Taxes - Summary of Unrecognized Tax HTML 48K
Benefits (Details)
29: R69 Income Taxes - Components of Income Tax Expense HTML 73K
(Details)
39: R70 Income Taxes - Effective Tax Rate Reconciliation HTML 84K
(Details)
57: R71 Income Taxes - Components of Deferred Income Tax HTML 112K
Liability (Details)
135: R72 Lines of Credit and Short-Term Borrowings - HTML 58K
Schedule of Credit Facilities (Details)
91: R73 Lines of Credit and Short-Term Borrowings HTML 100K
(Details)
38: R74 Long-Term Debt and Liquidity Matters (Details) HTML 95K
56: R75 Long-Term Debt and Liquidity Matters - Components HTML 97K
of Long-Term Debt (Details)
134: R76 Long-Term Debt and Liquidity Matters - Future HTML 64K
Principal Payments (Details)
90: R77 Long-Term Debt and Liquidity Matters - Fair Value HTML 47K
of Long-Term Debt (Details)
41: R78 Retirement Plans and Other Benefits Retirement HTML 76K
Plans and Other Benefits - Additional Information
(Details)
53: R79 Retirement Plans and Other Benefits - Net Periodic HTML 66K
Benefit Costs and Portion including Portion
Charged to Expense (Details)
40: R80 Retirement Plans and Other Benefits - Changes HTML 83K
Benefit Obligations and Funded Status (Details)
58: R81 Retirement Plans and Other Benefits - Projected HTML 48K
Benefit Obligation for Pension Plans (Details)
136: R82 Retirement Plans and Other Benefits - Amounts HTML 59K
Recognized on the Consolidated Balance Sheets
(Details)
92: R83 Retirement Plans and Other Benefits - Impact to HTML 68K
Accumulated Other Comprehensive Loss (Details)
37: R84 Retirement Plans and Other Benefits - HTML 94K
Weighted-Average Assumptions for Pensions and
Other Benefits (Details)
55: R85 Retirement Plans and Other Benefits - Asset HTML 62K
Allocation (Details)
133: R86 Retirement Plans and Other Benefits - Fair Value HTML 119K
of Pinnacle West's Pension Plan (Details)
89: R87 Retirement Plans and Other Benefits - Estimated HTML 56K
Future Benefit Payments (Details)
42: R88 Leases - Additional information (Details) HTML 65K
54: R89 Leases - Lease costs (Details) HTML 53K
77: R90 Leases - Maturity of our operating lease HTML 67K
liabilities (Details)
30: R91 Leases - Future minimum operating lease (Details) HTML 66K
111: R92 Leases - Other additional information related to HTML 45K
operating lease liabilities (Details)
126: R93 Jointly-Owned Facilities (Details) HTML 104K
80: R94 Commitments and Contingencies - Palo Verde Nuclear HTML 127K
Generating Station and Contractual Obligations
(Details)
33: R95 Commitments and Contingencies - Superfund-Related HTML 49K
Matters and Southwest Power Outage (Details)
114: R96 Commitments and Contingencies - Environmental HTML 91K
Matters and Financial Assurances (Details)
129: R97 Asset Retirement Obligations (Details) HTML 74K
81: R98 Selected Quarterly Financial Data (Unaudited) HTML 81K
(Details)
28: R99 Fair Value Measurements - Fair Value of Assets and HTML 128K
Liabilities (Details)
76: R100 Fair Value Measurements - Level 3 Quantitative HTML 64K
Information (Details)
24: R101 Fair Value Measurements - Changes in Fair Value of HTML 61K
Risk Management Assets and Liabilities (Details)
104: R102 Fair Value Measurements - Additional Information HTML 44K
(Details)
117: R103 Earnings Per Share (Details) HTML 68K
73: R104 Stock-Based Compensation (Details) HTML 126K
23: R105 Stock-Based Compensation - Summary of Restricted HTML 50K
Stock, Stock Grants, Stock Units and Performance
Shares (Details)
101: R106 Stock-Based Compensation - Status of Nonvested HTML 80K
Restricted Stock, Stock Grants, Stock Units and
Performance Shares (Details)
116: R107 Derivative Accounting (Details) HTML 56K
71: R108 Derivative Accounting - Outstanding Gross Notional HTML 42K
Amounts Outstanding (Details)
26: R109 Derivative Accounting - Gains and Losses from HTML 63K
Derivative Instruments (Details)
50: R110 Derivative Accounting - Derivative Instruments in HTML 104K
the Balance Sheet (Details)
64: R111 Derivative Accounting - Credit Risk and Related HTML 46K
Contingent Features (Details)
139: R112 Other Income and Other Expense (Details) HTML 69K
94: R113 Palo Verde Sale Leaseback Variable Interest HTML 72K
Entities (Details)
51: R114 Palo Verde Leaseback Variable Interest Entities - HTML 49K
Schedule of VIEs (Details)
65: R115 Investments in Nuclear Decommissioning Trusts and HTML 128K
Other Special Use Funds (Details)
140: R116 Changes in Accumulated Other Comprehensive Loss HTML 76K
(Details)
95: R117 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 88K
REGISTRANT - Comprehensive Income (Details)
48: R118 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 152K
REGISTRANT - Balance Sheets (Details)
68: R119 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 138K
REGISTRANT - Cash Flows (Details)
120: R120 Schedule Ii - Reserve for Uncollectibles (Details) HTML 54K
27: XML IDEA XML File -- Filing Summary XML 264K
36: XML XBRL Instance -- pnw2019123110-kfinal_htm XML 8.35M
85: EXCEL IDEA Workbook of Financial Reports XLSX 213K
16: EX-101.CAL XBRL Calculations -- pnw-20191231_cal XML 515K
17: EX-101.DEF XBRL Definitions -- pnw-20191231_def XML 2.25M
18: EX-101.LAB XBRL Labels -- pnw-20191231_lab XML 3.93M
19: EX-101.PRE XBRL Presentations -- pnw-20191231_pre XML 2.51M
15: EX-101.SCH XBRL Schema -- pnw-20191231 XSD 435K
72: JSON XBRL Instance as JSON Data -- MetaLinks 735± 1.16M
137: ZIP XBRL Zipped Folder -- 0000764622-20-000017-xbrl Zip 1.04M
‘EX-21.1’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 21.1
SUBSIDIARIES LIST
Arizona Public Service Company
*All other subsidiaries of Pinnacle West Capital Corporation and all subsidiaries of Arizona Public Service
Company have been omitted as they do not constitute significant subsidiaries within the meaning of Rule 1-02(w) of Regulation S-X.
