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Pinnacle West Capital Corp, et al. – ‘10-Q’ for 6/30/18 – ‘ZIP’

On:  Friday, 8/3/18, at 8:35am ET   ·   For:  6/30/18   ·   Accession #:  764622-18-52   ·   File #s:  1-04473, 1-08962

Previous ‘10-Q’:  ‘10-Q’ on 5/2/18 for 3/31/18   ·   Next:  ‘10-Q’ on 11/8/18 for 9/30/18   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/03/18  Pinnacle West Capital Corp        10-Q        6/30/18   91:21M
          Arizona Public Service Co

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.18M 
 2: EX-10.1     Material Contract                                   HTML    460K 
 7: EX-10.11.4A  Material Contract                                  HTML    107K 
 3: EX-10.2     Material Contract                                   HTML    513K 
 4: EX-10.3     Material Contract                                   HTML    529K 
 5: EX-10.4     Material Contract                                   HTML    541K 
 6: EX-10.7.4C  Material Contract                                   HTML    386K 
 8: EX-12.1     Statement re: Computation of Ratios                 HTML     43K 
 9: EX-12.2     Statement re: Computation of Ratios                 HTML     43K 
10: EX-12.3     Statement re: Computation of Ratios                 HTML     57K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
13: EX-31.3     Certification -- §302 - SOA'02                      HTML     32K 
14: EX-31.4     Certification -- §302 - SOA'02                      HTML     32K 
15: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
16: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
23: R1          Document and Entity Information                     HTML     52K 
24: R2          Condensed Consolidated Statements of Income         HTML    125K 
                (Unaudited)                                                      
25: R3          Condensed Consolidated Statements of Comprehensive  HTML     62K 
                Income (Unaudited)                                               
26: R4          Condensed Consolidated Statements of Comprehensive  HTML     37K 
                Income (Unaudited) (Parenthetical)                               
27: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    241K 
28: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     36K 
                (Parenthetical)                                                  
29: R7          Condensed Consolidated Statements of Cash Flows     HTML    174K 
                (Unaudited)                                                      
30: R8          Condensed Consolidated Statements of Changes in     HTML     99K 
                Equity (Unaudited)                                               
31: R9          Consolidation and Nature of Operations              HTML     43K 
32: R10         Revenue                                             HTML     52K 
33: R11         Long-Term Debt and Liquidity Matters                HTML     54K 
34: R12         Regulatory Matters                                  HTML    256K 
35: R13         Retirement Plans and Other Postretirement Benefits  HTML     93K 
36: R14         Palo Verde Sale Leaseback Variable Interest         HTML     40K 
                Entities                                                         
37: R15         Derivative Accounting                               HTML    162K 
38: R16         Commitments and Contingencies                       HTML     90K 
39: R17         Other Income and Other Expense                      HTML     97K 
40: R18         Earnings Per Share                                  HTML     56K 
41: R19         Fair Value Measurements                             HTML    313K 
42: R20         Investments in Nuclear Decommissioning Trusts and   HTML    139K 
                Other Special Use Funds                                          
43: R21         New Accounting Standards                            HTML     50K 
44: R22         Changes in Accumulated Other Comprehensive Loss     HTML    181K 
45: R23         Income Taxes                                        HTML     34K 
46: R24         New Accounting Standards (Policies)                 HTML     49K 
47: R25         Consolidation and Nature of Operations (Tables)     HTML     37K 
48: R26         Revenue (Tables)                                    HTML     41K 
49: R27         Long-Term Debt and Liquidity Matters (Tables)       HTML     43K 
50: R28         Regulatory Matters (Tables)                         HTML    167K 
51: R29         Retirement Plans and Other Postretirement Benefits  HTML     88K 
                (Tables)                                                         
52: R30         Palo Verde Sale Leaseback Variable Interest         HTML     38K 
                Entities (Tables)                                                
53: R31         Derivative Accounting (Tables)                      HTML    242K 
54: R32         Other Income and Other Expense (Tables)             HTML     96K 
55: R33         Earnings Per Share (Tables)                         HTML     56K 
56: R34         Fair Value Measurements (Tables)                    HTML    297K 
57: R35         Investments in Nuclear Decommissioning Trusts and   HTML    136K 
                Other Special Use Funds (Tables)                                 
58: R36         Changes in Accumulated Other Comprehensive Loss     HTML    181K 
                (Tables)                                                         
59: R37         Consolidation and Nature of Operations (Details)    HTML     40K 
60: R38         Revenue (Details)                                   HTML     45K 
61: R39         Long-Term Debt and Liquidity Matters - Narrative    HTML    120K 
                (Details)                                                        
62: R40         Long-Term Debt and Liquidity Matters - Estimated    HTML     35K 
                Fair Value of Long-Term Debt (Details)                           
63: R41         Regulatory Matters - Retail Rate Case Filing        HTML     70K 
                (Details)                                                        
64: R42         Regulatory Matters - Cost Recovery Mechanism and    HTML    235K 
                Net Metering (Details)                                           
65: R43         Regulatory Matters - Four Corners and Cholla        HTML     54K 
                (Details)                                                        
66: R44         Regulatory Matters - Schedule of Regulatory Assets  HTML     77K 
                (Details)                                                        
67: R45         Regulatory Matters - Schedule of Regulatory         HTML     69K 
                Liabilities (Details)                                            
68: R46         Retirement Plans and Other Postretirement Benefits  HTML     44K 
                - Narrative (Details)                                            
69: R47         Retirement Plans and Other Postretirement Benefits  HTML     57K 
                - Schedule of Net Benefit Cost (Details)                         
70: R48         Palo Verde Sale Leaseback Variable Interest         HTML     60K 
                Entities - Narrative (Details)                                   
71: R49         Palo Verde Sale Leaseback Variable Interest         HTML     37K 
                Entities - Schedule of VIEs (Details)                            
72: R50         Derivative Accounting - Narrative (Details)         HTML     37K 
73: R51         Derivative Accounting - Schedule of Gross Notional  HTML     30K 
                Amounts Outstanding (Details)                                    
74: R52         Derivative Accounting - Gains and Losses from       HTML     52K 
                Derivative Instruments (Details)                                 
75: R53         Derivative Accounting - Derivative Instruments in   HTML     92K 
                the Balance Sheets (Details)                                     
76: R54         Derivative Accounting - Credit Risk and Credit      HTML     34K 
                Related Contingent Features (Details)                            
77: R55         Commitments and Contingencies - Palo Verde Nuclear  HTML     67K 
                Generating Station and Contractual Obligations                   
                (Details)                                                        
78: R56         Commitments and Contingencies - Superfund-Related   HTML     34K 
                Matters, Southwest Power Outage and Clean Air Act                
                (Details)                                                        
79: R57         Commitments and Contingencies - Environmental       HTML    101K 
                Matters and Financial Assurances (Details)                       
80: R58         Other Income and Other Expense (Details)            HTML     52K 
81: R59         Earnings Per Share (Details)                        HTML     52K 
82: R60         Fair Value Measurements - Assets and Liabilities    HTML    125K 
                Measured on a Recurring Basis (Details)                          
83: R61         Fair Value Measurements - Significant Unobservable  HTML     67K 
                Inputs Used to Value Level 3 Instruments (Details                
                2)                                                               
84: R62         Fair Value Measurements - Level 3 Rollforward       HTML     49K 
                Derivatives (Details)                                            
85: R63         Investments in Nuclear Decommissioning Trusts and   HTML    121K 
                Other Special Use Funds (Details)                                
86: R64         New Accounting Standards (Details)                  HTML     49K 
87: R65         Changes in Accumulated Other Comprehensive Loss     HTML     65K 
                (Details)                                                        
88: R66         Income Taxes (Details)                              HTML     37K 
90: XML         IDEA XML File -- Filing Summary                      XML    149K 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    125K 
17: EX-101.INS  XBRL Instance -- pnw-20180630                        XML   4.93M 
19: EX-101.CAL  XBRL Calculations -- pnw-20180630_cal                XML    299K 
20: EX-101.DEF  XBRL Definitions -- pnw-20180630_def                 XML   1.20M 
21: EX-101.LAB  XBRL Labels -- pnw-20180630_lab                      XML   2.32M 
22: EX-101.PRE  XBRL Presentations -- pnw-20180630_pre               XML   1.34M 
18: EX-101.SCH  XBRL Schema -- pnw-20180630                          XSD    269K 
91: ZIP         XBRL Zipped Folder -- 0000764622-18-000052-xbrl      Zip    404K 


‘ZIP’   —   XBRL Zipped Folder — 0000764622-18-000052-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:pnw-20180630.xml
pnw-20180630.xsd
pnw-20180630_cal.xml
pnw-20180630_def.xml
pnw-20180630_lab.xml
pnw-20180630_pre.xml


4 Subsequent Filings that Reference this Filing

  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
 2/27/23  Pinnacle West Capital Corp.       10-K       12/31/22  146:28M
 2/25/22  Pinnacle West Capital Corp.       10-K       12/31/21  150:28M
 2/24/21  Pinnacle West Capital Corp.       10-K       12/31/20  144:26M
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Filing Submission 0000764622-18-000052   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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