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¶ – Release Delayed ·As Of Filer Filing For·On·As Docs:Size 2/20/15 Pinnacle West Capital Corp 10-K¶ 12/31/14 146:38M Arizona Public Service Co |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.45M
146: CORRESP ¶ Comment-Response or Other Letter to the SEC HTML 42K
2: EX-4.6E Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46e
3: EX-4.6F Instrument Defining the Rights of Security Holders HTML 108K
-- exhibit46f
4: EX-4.6G Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46g
5: EX-4.6H Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46h
6: EX-4.6I Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46i
7: EX-4.6J Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46j
11: EX-10.11.2 Material Contract -- exhibit10112 HTML 410K
8: EX-10.3.2A Material Contract -- exhibit1032a HTML 58K
9: EX-10.4.9 Material Contract -- exhibit1049 HTML 60K
10: EX-10.6.6 Material Contract -- exhibit1066 HTML 43K
15: EX-21.1 Subsidiaries List -- exhibit211 HTML 38K
16: EX-23.1 Consent of Experts or Counsel -- exhibit231 HTML 39K
17: EX-23.2 Consent of Experts or Counsel -- exhibit232 HTML 39K
12: EX-12.1 Statement re: Computation of Ratios HTML 52K
13: EX-12.2 Statement re: Computation of Ratios HTML 54K
14: EX-12.3 Statement re: Computation of Ratios HTML 66K
18: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 48K
19: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 48K
20: EX-31.3 Certification -- §302 - SOA'02 -- exhibit313 HTML 48K
21: EX-31.4 Certification -- §302 - SOA'02 -- exhibit314 HTML 48K
22: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
23: EX-32.2 Certification -- §906 - SOA'02 HTML 44K
102: R1 Document and Entity Information HTML 76K
81: R2 Consolidated Statements of Income HTML 207K
97: R3 Consolidated Statements of Income (Parenthetical) HTML 44K
106: R4 Consolidated Statements of Comprehensive Income HTML 85K
133: R5 Consolidated Statements of Comprehensive Income HTML 56K
(Parenthetical)
84: R6 Consolidated Balance Sheets HTML 370K
96: R7 Consolidated Balance Sheets (Parenthetical) HTML 66K
75: R8 Consolidated Statements of Cash Flows HTML 274K
64: R9 Consolidated Statements of Changes in Equity HTML 163K
135: R10 Consolidated Statements of Changes in Equity HTML 42K
(Parenthetical)
108: R11 Summary of Significant Accounting Policies HTML 101K
107: R12 New Accounting Standards HTML 47K
115: R13 Regulatory Matters HTML 212K
116: R14 Income Taxes HTML 303K
112: R15 Lines of Credit and Short-Term Borrowings HTML 91K
117: R16 Long-Term Debt and Liquidity Matters HTML 129K
98: R17 Retirement Plans and Other Benefits HTML 517K
103: R18 Leases HTML 60K
110: R19 Jointly-Owned Facilities HTML 108K
144: R20 Commitments and Contingencies HTML 106K
126: R21 Asset Retirement Obligations HTML 62K
90: R22 Selected Quarterly Financial Data (Unaudited) HTML 155K
109: R23 Fair Value Measurements HTML 304K
93: R24 Earnings Per Share HTML 63K
53: R25 Stock-Based Compensation HTML 117K
127: R26 Derivative Accounting HTML 182K
140: R27 Other Income and Other Expense HTML 95K
69: R28 Palo Verde Sale Leaseback Variable Interest HTML 57K
Entities
68: R29 Nuclear Decommissioning Trusts HTML 90K
73: R30 Changes in Accumulated Other Comprehensive Loss HTML 137K
74: R31 Schedule I - Condensed Financial Information of HTML 181K
Registrant
76: R32 Schedule Ii - Reserve for Uncollectibles HTML 87K
41: R33 Summary of Significant Accounting Policies HTML 138K
(Policies)
124: R34 Summary of Significant Accounting Policies HTML 58K
(Tables)
88: R35 Regulatory Matters (Tables) HTML 163K
91: R36 Income Taxes (Tables) HTML 283K
58: R37 Lines of Credit and Short-Term Borrowings (Tables) HTML 75K
143: R38 Long-Term Debt and Liquidity Matters (Tables) HTML 122K
30: R39 Retirement Plans and Other Benefits (Tables) HTML 510K
78: R40 Leases (Tables) HTML 55K
131: R41 Jointly-Owned Facilities (Tables) HTML 109K
55: R42 Commitments and Contingencies (Tables) HTML 61K
67: R43 Asset Retirement Obligations (Tables) HTML 54K
72: R44 Selected Quarterly Financial Data (Unaudited) HTML 153K
(Tables)
82: R45 Fair Value Measurements (Tables) HTML 286K
40: R46 Earnings Per Share (Tables) HTML 62K
63: R47 Stock-Based Compensation (Tables) HTML 104K
33: R48 Derivative Accounting (Tables) HTML 169K
129: R49 Other Income and Other Expense (Tables) HTML 94K
54: R50 Palo Verde Sale Leaseback Variable Interest HTML 53K
Entities (Tables)
125: R51 Nuclear Decommissioning Trusts (Tables) HTML 93K
59: R52 Changes in Accumulated Other Comprehensive Loss HTML 133K
(Tables)
79: R53 Summary of Significant Accounting Policies - HTML 121K
Narrative (Details)
32: R54 Summary of Significant Accounting Policies - HTML 58K
Supplemental Cash Flow Information (Details)
36: R55 Regulatory Matters (Details) HTML 204K
71: R56 Regulatory Matters Regulatory Matters - Deferred HTML 62K
Fuel and Purchased Power Regulatory Asset
(Details)
45: R57 Regulatory Matters - Four Corners (Details) HTML 75K
136: R58 Regulatory Matters - Schedule of Regulatory Assets HTML 119K
(Details)
86: R59 Regulatory Matters - Schedule of Regulatory HTML 87K
Liabilities (Details)
113: R60 Income Taxes (Details) HTML 110K
62: R61 Income Taxes Income Taxes - Reconciliation of HTML 76K
Unrecognized Tax Benefits (Details)
65: R62 Income Taxes - Components of Income Tax Expense HTML 101K
(Details)
122: R63 Income Taxes - Effective Tax Rate Reconciliation HTML 105K
(Details)
118: R64 Income Taxes Income Taxes - Deferred Income Tax HTML 59K
Liability Recognized on the Balance Sheets
(Details)
89: R65 Income Taxes - Components of Deferred Income Tax HTML 137K
Liability (Details)
120: R66 Lines of Credit and Short-Term Borrowings HTML 127K
(Details)
60: R67 Lines of Credit and Short-Term Borrowings - HTML 101K
Schedule of Credit Facilities (Details)
94: R68 Long-Term Debt and Liquidity Matters (Details) HTML 198K
139: R69 Long-Term Debt and Liquidity Matters - Components HTML 114K
of Long-Term Debt (Details)
35: R70 Long-Term Debt and Liquidity Matters - Future HTML 70K
Principal Payments (Details)
52: R71 Long-Term Debt and Liquidity Matters - Fair Value HTML 52K
of Long-Term Debt (Details)
80: R72 Retirement Plans and Other Benefits Retirement HTML 177K
Plans and Other Benefits (Details)
43: R73 Retirement Plans and Other Benefits - Net Periodic HTML 93K
Benefit Costs and Portion including Portion
Charged to Expense (Details)
142: R74 Retirement Plans and Other Benefits - Changes HTML 114K
Benefit Obligations and Funded Status (Details)
56: R75 Retirement Plans and Other Benefits - Projected HTML 52K
Benefit Obligation for Pension Plans (Details)
47: R76 Retirement Plans and Other Benefits - Amounts HTML 68K
Recognized on the Consolidated Balance Sheets
(Details)
51: R77 Retirement Plans and Other Benefits - Impact to HTML 86K
Accumulated Other Comprehensive Loss (Details)
37: R78 Retirement Plans and Other Benefits - HTML 127K
Weighted-Average Assumptions for Pensions and
Other Benefits (Details)
42: R79 Retirement Plans and Other Benefits - Fair Value HTML 234K
of Pinnacle West's Pension Plan (Details)
104: R80 Retirement Plans and Other Benefits - Changes in HTML 66K
Fair Value (Details)
49: R81 Retirement Plans and Other Benefits - Estimated HTML 65K
Future Benefit Payments (Details)
137: R82 Leases (Details) HTML 79K
77: R83 Jointly-Owned Facilities (Details) HTML 137K
111: R84 Commitments and Contingencies - Palo Verde Nuclear HTML 137K
Generating Station and Contractual Obligations
(Details)
119: R85 Commitments and Contingencies - Superfund-Related HTML 74K
Matters and Southwest Power Outage (Details)
48: R86 Commitments and Contingencies Commitments and HTML 84K
Contingencies - Environmental Matters and
Financial Assurances (Details)
50: R87 Asset Retirement Obligations (Details) HTML 79K
134: R88 Selected Quarterly Financial Data (Unaudited) HTML 112K
(Details)
44: R89 Fair Value Measurements - Fair Value of Assets and HTML 138K
Liabilities (Details)
105: R90 Fair Value Measurements - Level 3 Quantative HTML 100K
Information (Details)
101: R91 Fair Value Measurements Fair Value Measurements - HTML 71K
Changes in Fair Value of Risk Management Assets
and Liabilities (Details)
123: R92 Earnings Per Share (Details) HTML 66K
100: R93 Stock-Based Compensation Stock-Based Compensation HTML 48K
- Summary of Restricted Stock and Stock Units
Grants (Details)
85: R94 Stock-Based Compensation Stock-Based Compensation HTML 73K
- Status of Restricted Stock Units and Stock
Grants (Details)
128: R95 Stock-Based Compensation Stock-Based Compensation HTML 62K
- Cash Required to Settle Payments on Restricted
Stock Units (Details)
83: R96 Stock-Based Compensation Stock-Based Compensation HTML 48K
- Summary of Performance Shares (Details)
57: R97 Stock-Based Compensation Stock-Based Compensation HTML 78K
- Performance Shares Roll-Forward (Details)
92: R98 Stock-Based Compensation (Details) HTML 183K
87: R99 Derivative Accounting (Details) HTML 74K
70: R100 Derivative Accounting - Outstanding Gross Notional HTML 46K
Amounts Outstanding (Details)
145: R101 Derivative Accounting - Gains and Losses from HTML 71K
Derivative Instruments (Details)
121: R102 Derivative Accounting - Derivative Instruments in HTML 138K
the Balance Sheet (Details)
99: R103 Derivative Accounting - Credit Risk and Related HTML 47K
Contingent Features (Details)
39: R104 Other Income and Other Expense (Details) HTML 79K
130: R105 Palo Verde Sale Leaseback Variable Interest HTML 82K
Entities (Details)
138: R106 Palo Verde Sale Leaseback Variable Interest HTML 62K
Entities Palo Verde Leaseback Variable Interest
Entities - Schedule of VIEs (Details)
132: R107 Nuclear Decommissioning Trusts (Details) HTML 101K
95: R108 Changes in Accumulated Other Comprehensive Loss HTML 97K
(Details)
46: R109 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 127K
REGISTRANT - Statement of Comprehensive Income
(Details)
114: R110 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 172K
REGISTRANT- Consolidated Balance Sheets (Details)
61: R111 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 147K
REGISTRANT - Consolidated Statements of Cash Flows
(Details)
31: R112 Schedule Ii - Reserve for Uncollectibles (Details) HTML 70K
141: XML IDEA XML File -- Filing Summary XML 215K
34: EXCEL IDEA Workbook of Financial Reports XLSX 619K
66: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.55M
24: EX-101.INS XBRL Instance -- pnw-20141231 XML 8.23M
26: EX-101.CAL XBRL Calculations -- pnw-20141231_cal XML 454K
27: EX-101.DEF XBRL Definitions -- pnw-20141231_def XML 2.15M
28: EX-101.LAB XBRL Labels -- pnw-20141231_lab XML 3.81M
29: EX-101.PRE XBRL Presentations -- pnw-20141231_pre XML 2.40M
25: EX-101.SCH XBRL Schema -- pnw-20141231 XSD 436K
38: ZIP XBRL Zipped Folder -- 0000764622-15-000013-xbrl Zip 657K
 | Download this Microsoft® Excel® .xls workbook |
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Pinnacle West Capital Corp. S-3ASR 2/28/24 13:749K Toppan Merrill/FA 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 3/04/21 Pinnacle West Capital Corp. S-3ASR 3/04/21 12:633K Toppan Merrill/FA 2/24/21 Pinnacle West Capital Corp. 10-K 12/31/20 144:26M 8/24/15 SEC UPLOAD¶ 9/22/17 1:36K Arizona Public Service Co. 8/13/15 SEC UPLOAD¶ 9/22/17 1:161K Arizona Public Service Co. |