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 2.49M
138: CORRESP ¶ Comment-Response or Other Letter to the SEC HTML 41K
2: EX-10.3.2A Material Contract HTML 44K
3: EX-10.6.4 Material Contract HTML 40K
4: EX-10.6.6F Material Contract HTML 79K
5: EX-10.6.6G Material Contract HTML 86K
9: EX-21.1 Subsidiaries List HTML 36K
10: EX-23.1 Consent of Experts or Counsel HTML 37K
11: EX-23.2 Consent of Experts or Counsel HTML 37K
6: EX-12.1 Statement re: Computation of Ratios HTML 50K
7: EX-12.2 Statement re: Computation of Ratios HTML 51K
8: EX-12.3 Statement re: Computation of Ratios HTML 64K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
14: EX-31.3 Certification -- §302 - SOA'02 HTML 46K
15: EX-31.4 Certification -- §302 - SOA'02 HTML 45K
16: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
17: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
24: R1 Document and Entity Information HTML 71K
25: R2 Consolidated Statements of Income HTML 126K
26: R3 Consolidated Statements of Comprehensive Income HTML 67K
27: R4 Consolidated Statements of Comprehensive Income HTML 47K
(Parenthetical)
28: R5 Consolidated Balance Sheets HTML 259K
29: R6 Consolidated Balance Sheets (Parenthetical) HTML 58K
30: R7 Consolidated Statements of Cash Flows HTML 190K
31: R8 Consolidated Statements of Changes in Equity HTML 117K
32: R9 Consolidated Statements of Changes in Equity HTML 39K
(Parenthetical)
33: R10 Summary of Significant Accounting Policies HTML 136K
34: R11 New Accounting Standards HTML 54K
35: R12 Regulatory Matters HTML 264K
36: R13 Income Taxes HTML 283K
37: R14 Lines of Credit and Short-Term Borrowings HTML 70K
38: R15 Long-Term Debt and Liquidity Matters HTML 131K
39: R16 Retirement Plans and Other Benefits HTML 420K
40: R17 Leases HTML 58K
41: R18 Jointly-Owned Facilities HTML 119K
42: R19 Commitments and Contingencies HTML 126K
43: R20 Asset Retirement Obligations HTML 59K
44: R21 Selected Quarterly Financial Data (Unaudited) HTML 152K
45: R22 Fair Value Measurements HTML 292K
46: R23 Earnings Per Share HTML 61K
47: R24 Stock-Based Compensation HTML 100K
48: R25 Derivative Accounting HTML 173K
49: R26 Other Income and Other Expense HTML 94K
50: R27 Palo Verde Sale Leaseback Variable Interest HTML 51K
Entities
51: R28 Nuclear Decommissioning Trusts HTML 88K
52: R29 Changes in Accumulated Other Comprehensive Loss HTML 81K
53: R30 Schedule I - Condensed Financial Information of HTML 187K
Registrant
54: R31 Schedule Ii - Reserve for Uncollectibles HTML 88K
55: R32 Summary of Significant Accounting Policies HTML 160K
(Policies)
56: R33 Summary of Significant Accounting Policies HTML 99K
(Tables)
57: R34 Regulatory Matters (Tables) HTML 172K
58: R35 Income Taxes (Tables) HTML 283K
59: R36 Lines of Credit and Short-Term Borrowings (Tables) HTML 60K
60: R37 Long-Term Debt and Liquidity Matters (Tables) HTML 126K
61: R38 Retirement Plans and Other Benefits (Tables) HTML 412K
62: R39 Leases (Tables) HTML 52K
63: R40 Jointly-Owned Facilities (Tables) HTML 118K
64: R41 Commitments and Contingencies (Tables) HTML 58K
65: R42 Asset Retirement Obligations (Tables) HTML 51K
66: R43 Selected Quarterly Financial Data (Unaudited) HTML 151K
(Tables)
67: R44 Fair Value Measurements (Tables) HTML 271K
68: R45 Earnings Per Share (Tables) HTML 59K
69: R46 Stock-Based Compensation (Tables) HTML 124K
70: R47 Derivative Accounting (Tables) HTML 244K
71: R48 Other Income and Other Expense (Tables) HTML 93K
72: R49 Palo Verde Sale Leaseback Variable Interest HTML 48K
Entities (Tables)
73: R50 Nuclear Decommissioning Trusts (Tables) HTML 91K
74: R51 Changes in Accumulated Other Comprehensive Loss HTML 77K
(Tables)
75: R52 Summary of Significant Accounting Policies - HTML 124K
Narrative (Details)
76: R53 Summary of Significant Accounting Policies - HTML 47K
Schedule of Reclassification of Prior Period
Adjustments (Details)
77: R54 Summary of Significant Accounting Policies - HTML 67K
Summary of Property, Plant and Equipment (Details)
78: R55 Summary of Significant Accounting Policies - HTML 49K
Supplemental Cash Flow Information (Details)
79: R56 New Accounting Standards - Narrative (Details) HTML 44K
80: R57 Regulatory Matters (Details) HTML 300K
81: R58 Regulatory Matters Regulatory Matters - Retail HTML 49K
Rate Case Filing (Details)
82: R59 Regulatory Matters Regulatory Matters - Deferred HTML 51K
Fuel and Purchased Power Regulatory Asset
(Details)
83: R60 Regulatory Matters - Four Corners, Cholla and HTML 76K
Navajo Plant (Details)
84: R61 Regulatory Matters - Schedule of Regulatory Assets HTML 88K
(Details)
85: R62 Regulatory Matters - Schedule of Regulatory HTML 74K
Liabilities (Details)
86: R63 Income Taxes (Details) HTML 62K
87: R64 Income Taxes - Reconciliation of Unrecognized Tax HTML 59K
Benefits (Details)
88: R65 Income Taxes - Summary of Unrecognized Tax HTML 47K
Benefits (Details)
89: R66 Income Taxes - Components of Income Tax Expense HTML 72K
(Details)
90: R67 Income Taxes - Effective Tax Rate Reconciliation HTML 82K
(Details)
91: R68 Income Taxes - Components of Deferred Income Tax HTML 102K
Liability (Details)
92: R69 Lines of Credit and Short-Term Borrowings - HTML 56K
Schedule of Credit Facilities (Details)
93: R70 Lines of Credit and Short-Term Borrowings HTML 119K
(Details)
94: R71 Long-Term Debt and Liquidity Matters (Details) HTML 109K
95: R72 Long-Term Debt and Liquidity Matters - Components HTML 92K
of Long-Term Debt (Details)
96: R73 Long-Term Debt and Liquidity Matters - Future HTML 61K
Principal Payments (Details)
97: R74 Long-Term Debt and Liquidity Matters - Fair Value HTML 46K
of Long-Term Debt (Details)
98: R75 Retirement Plans and Other Benefits Retirement HTML 148K
Plans and Other Benefits (Details)
99: R76 Retirement Plans and Other Benefits - Net Periodic HTML 64K
Benefit Costs and Portion including Portion
Charged to Expense (Details)
100: R77 Retirement Plans and Other Benefits - Changes HTML 80K
Benefit Obligations and Funded Status (Details)
101: R78 Retirement Plans and Other Benefits - Projected HTML 47K
Benefit Obligation for Pension Plans (Details)
102: R79 Retirement Plans and Other Benefits - Amounts HTML 55K
Recognized on the Consolidated Balance Sheets
(Details)
103: R80 Retirement Plans and Other Benefits - Impact to HTML 68K
Accumulated Other Comprehensive Loss (Details)
104: R81 Retirement Plans and Other Benefits - HTML 98K
Weighted-Average Assumptions for Pensions and
Other Benefits (Details)
105: R82 Retirement Plans and Other Benefits - Fair Value HTML 123K
of Pinnacle West's Pension Plan (Details)
106: R83 Retirement Plans and Other Benefits - Estimated HTML 56K
Future Benefit Payments (Details)
107: R84 Leases (Details) HTML 70K
108: R85 Jointly-Owned Facilities (Details) HTML 116K
109: R86 Commitments and Contingencies - Palo Verde Nuclear HTML 144K
Generating Station and Contractual Obligations
(Details)
110: R87 Commitments and Contingencies - Superfund-Related HTML 51K
Matters and Southwest Power Outage (Details)
111: R88 Commitments and Contingencies Commitments and HTML 110K
Contingencies - Environmental Matters and
Financial Assurances (Details)
112: R89 Asset Retirement Obligations (Details) HTML 77K
113: R90 Selected Quarterly Financial Data (Unaudited) HTML 75K
(Details)
114: R91 Fair Value Measurements - Fair Value of Assets and HTML 108K
Liabilities (Details)
115: R92 Fair Value Measurements - Level 3 Quantitative HTML 75K
Information (Details)
116: R93 Fair Value Measurements Fair Value Measurements - HTML 62K
Changes in Fair Value of Risk Management Assets
and Liabilities (Details)
117: R94 Earnings Per Share (Details) HTML 61K
118: R95 Stock-Based Compensation (Details) HTML 152K
119: R96 Stock-Based Compensation - Summary of Restricted HTML 49K
Stock, Stock Grants, Stock Units and Performance
Shares (Details)
120: R97 Stock-Based Compensation - Status of Nonvested HTML 84K
Restricted Stock, Stock Grants, Stock Units and
Performance Shares (Details)
121: R98 Derivative Accounting (Details) HTML 54K
122: R99 Derivative Accounting - Outstanding Gross Notional HTML 41K
Amounts Outstanding (Details)
123: R100 Derivative Accounting - Gains and Losses from HTML 57K
Derivative Instruments (Details)
124: R101 Derivative Accounting - Derivative Instruments in HTML 103K
the Balance Sheet (Details)
125: R102 Derivative Accounting - Credit Risk and Related HTML 45K
Contingent Features (Details)
126: R103 Other Income and Other Expense (Details) HTML 66K
127: R104 Palo Verde Sale Leaseback Variable Interest HTML 72K
Entities (Details)
128: R105 Palo Verde Sale Leaseback Variable Interest HTML 48K
Entities Palo Verde Leaseback Variable Interest
Entities - Schedule of VIEs (Details)
129: R106 Nuclear Decommissioning Trusts (Details) HTML 84K
130: R107 Changes in Accumulated Other Comprehensive Loss HTML 68K
(Details)
131: R108 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 84K
REGISTRANT - Statement of Comprehensive Income
(Details)
132: R109 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 136K
REGISTRANT - Consolidated Balance Sheets (Details)
133: R110 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 133K
REGISTRANT - Consolidated Statements of Cash Flows
(Details)
134: R111 Schedule Ii - Reserve for Uncollectibles (Details) HTML 54K
136: XML IDEA XML File -- Filing Summary XML 242K
135: EXCEL IDEA Workbook of Financial Reports XLSX 208K
18: EX-101.INS XBRL Instance -- pnw-20161231 XML 8.08M
20: EX-101.CAL XBRL Calculations -- pnw-20161231_cal XML 501K
21: EX-101.DEF XBRL Definitions -- pnw-20161231_def XML 2.27M
22: EX-101.LAB XBRL Labels -- pnw-20161231_lab XML 3.97M
23: EX-101.PRE XBRL Presentations -- pnw-20161231_pre XML 2.51M
19: EX-101.SCH XBRL Schema -- pnw-20161231 XSD 447K
137: ZIP XBRL Zipped Folder -- 0000764622-17-000010-xbrl Zip 677K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
6 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000764622-17-000010 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Fri., May 17, 9:26:23.1am ET 
