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 2.55M
138: CORRESP ¶ Comment-Response or Other Letter to the SEC HTML 40K
2: EX-10.3.2B Material Contract HTML 54K
3: EX-10.6.4 Material Contract HTML 40K
7: EX-21.1 Subsidiaries List HTML 36K
8: EX-23.1 Consent of Experts or Counsel HTML 37K
9: EX-23.2 Consent of Experts or Counsel HTML 37K
4: EX-12.1 Statement re: Computation of Ratios HTML 50K
5: EX-12.2 Statement re: Computation of Ratios HTML 52K
6: EX-12.3 Statement re: Computation of Ratios HTML 64K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
12: EX-31.3 Certification -- §302 - SOA'02 HTML 46K
13: EX-31.4 Certification -- §302 - SOA'02 HTML 45K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
22: R1 Document and Entity Information HTML 71K
23: R2 Consolidated Statements of Income HTML 125K
24: R3 Consolidated Statements of Comprehensive Income HTML 67K
25: R4 Consolidated Statements of Comprehensive Income HTML 47K
(Parenthetical)
26: R5 Consolidated Balance Sheets HTML 246K
27: R6 Consolidated Balance Sheets (Parenthetical) HTML 58K
28: R7 Consolidated Statements of Cash Flows HTML 187K
29: R8 Consolidated Statements of Changes in Equity HTML 118K
30: R9 Consolidated Statements of Changes in Equity HTML 39K
(Parenthetical)
31: R10 Summary of Significant Accounting Policies HTML 144K
32: R11 New Accounting Standards HTML 59K
33: R12 Regulatory Matters HTML 258K
34: R13 Income Taxes HTML 294K
35: R14 Lines of Credit and Short-Term Borrowings HTML 69K
36: R15 Long-Term Debt and Liquidity Matters HTML 137K
37: R16 Retirement Plans and Other Benefits HTML 425K
38: R17 Leases HTML 56K
39: R18 Jointly-Owned Facilities HTML 119K
40: R19 Commitments and Contingencies HTML 117K
41: R20 Asset Retirement Obligations HTML 54K
42: R21 Selected Quarterly Financial Data (Unaudited) HTML 151K
43: R22 Fair Value Measurements HTML 284K
44: R23 Earnings Per Share HTML 59K
45: R24 Stock-Based Compensation HTML 99K
46: R25 Derivative Accounting HTML 168K
47: R26 Other Income and Other Expense HTML 91K
48: R27 Palo Verde Sale Leaseback Variable Interest HTML 50K
Entities
49: R28 Investments HTML 101K
50: R29 Changes in Accumulated Other Comprehensive Loss HTML 98K
51: R30 Schedule I - Condensed Financial Information of HTML 188K
Registrant
52: R31 Schedule Ii - Reserve for Uncollectibles HTML 88K
53: R32 Summary of Significant Accounting Policies HTML 180K
(Policies)
54: R33 Summary of Significant Accounting Policies HTML 104K
(Tables)
55: R34 Regulatory Matters (Tables) HTML 169K
56: R35 Income Taxes (Tables) HTML 294K
57: R36 Lines of Credit and Short-Term Borrowings (Tables) HTML 61K
58: R37 Long-Term Debt and Liquidity Matters (Tables) HTML 135K
59: R38 Retirement Plans and Other Benefits (Tables) HTML 420K
60: R39 Leases (Tables) HTML 53K
61: R40 Jointly-Owned Facilities (Tables) HTML 118K
62: R41 Commitments and Contingencies (Tables) HTML 58K
63: R42 Asset Retirement Obligations (Tables) HTML 51K
64: R43 Selected Quarterly Financial Data (Unaudited) HTML 151K
(Tables)
65: R44 Fair Value Measurements (Tables) HTML 268K
66: R45 Earnings Per Share (Tables) HTML 59K
67: R46 Stock-Based Compensation (Tables) HTML 123K
68: R47 Derivative Accounting (Tables) HTML 246K
69: R48 Other Income and Other Expense (Tables) HTML 90K
70: R49 Palo Verde Sale Leaseback Variable Interest HTML 48K
Entities (Tables)
71: R50 Investments (Tables) HTML 100K
72: R51 Changes in Accumulated Other Comprehensive Loss HTML 98K
(Tables)
73: R52 Summary of Significant Accounting Policies - HTML 124K
Narrative (Details)
74: R53 Summary of Significant Accounting Policies - HTML 65K
Schedule of Reclassification of Prior Period
Adjustments (Details)
75: R54 Summary of Significant Accounting Policies - HTML 67K
Summary of Property, Plant and Equipment (Details)
76: R55 Summary of Significant Accounting Policies - HTML 50K
Supplemental Cash Flow Information (Details)
77: R56 New Accounting Standards (Details) HTML 42K
78: R57 Regulatory Matters Regulatory Matters - Retail HTML 81K
Rate Case Filing (Details)
79: R58 Regulatory Matters - Narrative (Details) HTML 252K
80: R59 Regulatory Matters Regulatory Matters - Deferred HTML 50K
Fuel and Purchased Power Regulatory Asset
(Details)
81: R60 Regulatory Matters - Four Corners, Cholla and HTML 64K
Navajo Plant (Details)
82: R61 Regulatory Matters - Schedule of Regulatory Assets HTML 86K
(Details)
83: R62 Regulatory Matters - Schedule of Regulatory HTML 74K
Liabilities (Details)
84: R63 Income Taxes (Details) HTML 65K
85: R64 Income Taxes - Reconciliation of Unrecognized Tax HTML 59K
Benefits (Details)
86: R65 Income Taxes - Summary of Unrecognized Tax HTML 47K
Benefits (Details)
87: R66 Income Taxes - Components of Income Tax Expense HTML 70K
(Details)
88: R67 Income Taxes - Effective Tax Rate Reconciliation HTML 88K
(Details)
89: R68 Income Taxes - Components of Deferred Income Tax HTML 104K
Liability (Details)
90: R69 Lines of Credit and Short-Term Borrowings - HTML 56K
Schedule of Credit Facilities (Details)
91: R70 Lines of Credit and Short-Term Borrowings HTML 124K
(Details)
92: R71 Long-Term Debt and Liquidity Matters (Details) HTML 95K
93: R72 Long-Term Debt and Liquidity Matters - Components HTML 97K
of Long-Term Debt (Details)
94: R73 Long-Term Debt and Liquidity Matters - Future HTML 61K
Principal Payments (Details)
95: R74 Long-Term Debt and Liquidity Matters - Fair Value HTML 46K
of Long-Term Debt (Details)
96: R75 Retirement Plans and Other Benefits Retirement HTML 92K
Plans and Other Benefits (Details)
97: R76 Retirement Plans and Other Benefits - Net Periodic HTML 61K
Benefit Costs and Portion including Portion
Charged to Expense (Details)
98: R77 Retirement Plans and Other Benefits - Changes HTML 74K
Benefit Obligations and Funded Status (Details)
99: R78 Retirement Plans and Other Benefits - Projected HTML 46K
Benefit Obligation for Pension Plans (Details)
100: R79 Retirement Plans and Other Benefits - Amounts HTML 56K
Recognized on the Consolidated Balance Sheets
(Details)
101: R80 Retirement Plans and Other Benefits - Impact to HTML 67K
Accumulated Other Comprehensive Loss (Details)
102: R81 Retirement Plans and Other Benefits - HTML 92K
Weighted-Average Assumptions for Pensions and
Other Benefits (Details)
103: R82 Retirement Plans and Other Benefits - Asset HTML 59K
Allocation (Details)
104: R83 Retirement Plans and Other Benefits - Fair Value HTML 122K
of Pinnacle West's Pension Plan (Details)
105: R84 Retirement Plans and Other Benefits - Estimated HTML 55K
Future Benefit Payments (Details)
106: R85 Leases (Details) HTML 70K
107: R86 Jointly-Owned Facilities (Details) HTML 118K
108: R87 Commitments and Contingencies - Palo Verde Nuclear HTML 128K
Generating Station and Contractual Obligations
(Details)
109: R88 Commitments and Contingencies - Superfund-Related HTML 45K
Matters and Southwest Power Outage (Details)
110: R89 Commitments and Contingencies Commitments and HTML 96K
Contingencies - Environmental Matters and
Financial Assurances (Details)
111: R90 Asset Retirement Obligations (Details) HTML 75K
112: R91 Selected Quarterly Financial Data (Unaudited) HTML 75K
(Details)
113: R92 Fair Value Measurements - Fair Value of Assets and HTML 117K
Liabilities (Details)
114: R93 Fair Value Measurements - Level 3 Quantitative HTML 62K
Information (Details)
115: R94 Fair Value Measurements Fair Value Measurements - HTML 62K
Changes in Fair Value of Risk Management Assets
and Liabilities (Details)
116: R95 Earnings Per Share (Details) HTML 61K
117: R96 Stock-Based Compensation (Details) HTML 157K
118: R97 Stock-Based Compensation - Summary of Restricted HTML 49K
Stock, Stock Grants, Stock Units and Performance
Shares (Details)
119: R98 Stock-Based Compensation - Status of Nonvested HTML 84K
Restricted Stock, Stock Grants, Stock Units and
Performance Shares (Details)
120: R99 Derivative Accounting (Details) HTML 54K
121: R100 Derivative Accounting - Outstanding Gross Notional HTML 40K
Amounts Outstanding (Details)
122: R101 Derivative Accounting - Gains and Losses from HTML 57K
Derivative Instruments (Details)
123: R102 Derivative Accounting - Derivative Instruments in HTML 103K
the Balance Sheet (Details)
124: R103 Derivative Accounting - Credit Risk and Related HTML 45K
Contingent Features (Details)
125: R104 Other Income and Other Expense (Details) HTML 62K
126: R105 Palo Verde Sale Leaseback Variable Interest HTML 73K
Entities (Details)
127: R106 Palo Verde Sale Leaseback Variable Interest HTML 48K
Entities Palo Verde Leaseback Variable Interest
Entities - Schedule of VIEs (Details)
128: R107 Investments (Details) HTML 97K
129: R108 Investments - Narrative (Details) HTML 48K
130: R109 Changes in Accumulated Other Comprehensive Loss HTML 66K
(Details)
131: R110 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 83K
REGISTRANT - Statement of Comprehensive Income
(Details)
132: R111 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 136K
REGISTRANT - Consolidated Balance Sheets (Details)
133: R112 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 133K
REGISTRANT - Consolidated Statements of Cash Flows
(Details)
134: R113 Schedule Ii - Reserve for Uncollectibles (Details) HTML 54K
136: XML IDEA XML File -- Filing Summary XML 246K
135: EXCEL IDEA Workbook of Financial Reports XLSX 208K
16: EX-101.INS XBRL Instance -- pnw-20171231 XML 8.23M
18: EX-101.CAL XBRL Calculations -- pnw-20171231_cal XML 492K
19: EX-101.DEF XBRL Definitions -- pnw-20171231_def XML 2.24M
20: EX-101.LAB XBRL Labels -- pnw-20171231_lab XML 3.80M
21: EX-101.PRE XBRL Presentations -- pnw-20171231_pre XML 2.48M
17: EX-101.SCH XBRL Schema -- pnw-20171231 XSD 426K
137: ZIP XBRL Zipped Folder -- 0000764622-18-000018-xbrl Zip 672K
‘EX-23.1’ — Consent of Experts or Counsel
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