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Arizona Public Service Co, et al. – ‘10-Q’ for 3/31/11 – ‘XML’

On:  Friday, 4/29/11, at 8:06am ET   ·   For:  3/31/11   ·   Accession #:  950123-11-41426   ·   File #s:  1-04473, 1-08962

Previous ‘10-Q’:  ‘10-Q’ on 10/28/10 for 9/30/10   ·   Next:  ‘10-Q’ on 8/2/11 for 6/30/11   ·   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             Issuer                      Filing Agent

 4/29/11  Arizona Public Service Co         10-Q        3/31/11   52:5.9M                                   Donnelley … Solutions/FA
          Pinnacle West Capital Corp

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    565K 
 2: EX-10.1     Material Contract                                   HTML    301K 
 3: EX-10.2     Material Contract                                   HTML    287K 
 4: EX-10.3     Material Contract                                   HTML    258K 
 5: EX-10.4     Material Contract                                   HTML     55K 
 6: EX-10.5     Material Contract                                   HTML     46K 
 7: EX-10.6     Material Contract                                   HTML     49K 
 8: EX-12.1     Statement re: Computation of Ratios                 HTML     26K 
 9: EX-12.2     Statement re: Computation of Ratios                 HTML     26K 
10: EX-12.3     Statement re: Computation of Ratios                 HTML     34K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
13: EX-31.3     Certification -- §302 - SOA'02                      HTML     21K 
14: EX-31.4     Certification -- §302 - SOA'02                      HTML     21K 
15: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
16: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
41: XML         IDEA XML File -- Definitions and References          XML    113K 
47: XML         IDEA XML File -- Filing Summary                      XML     61K 
45: XML.R1      Document and Entity Information                      XML    387K 
46: XML.R2      Condensed Consolidated Statements of Income          XML    421K 
                (Unaudited)                                                      
30: XML.R3      Condensed Consolidated Statements of Income          XML     52K 
                (Unaudited) (Parenthetical)                                      
35: XML.R4      Condensed Consolidated Balance Sheets (Unaudited)    XML    733K 
39: XML.R5      Condensed Consolidated Statements of Cash Flows      XML    485K 
                (Unaudited)                                                      
38: XML.R6      Consolidation and Nature of Operations               XML     71K 
50: XML.R7      Long-term Debt and Liquidity Matters                 XML     50K 
26: XML.R8      Regulatory Matters                                   XML     83K 
37: XML.R9      Retirement Plans and Other Benefits                  XML     55K 
25: XML.R10     Business Segments                                    XML     51K 
24: XML.R11     Income Taxes                                         XML     42K 
29: XML.R12     Variable-Interest Entities                           XML     47K 
43: XML.R13     Derivative Accounting                                XML    105K 
31: XML.R14     Changes in Equity                                    XML     68K 
32: XML.R15     Commitments and Contingencies                        XML     50K 
36: XML.R16     Other Income and Other Expense                       XML     47K 
52: XML.R17     Guarantees and Surety Bonds                          XML     48K 
28: XML.R18     Earnings Per Share                                   XML     47K 
23: XML.R19     Discontinued Operations                              XML     48K 
34: XML.R20     Fair Value Measurements                              XML    127K 
42: XML.R21     Asset Retirement Obligations                         XML     41K 
27: XML.R22     Condensed Consolidated Statements of Income (Apsc)   XML    459K 
                (Unaudited)                                                      
40: XML.R23     Condensed Consolidated Balance Sheets (Apsc)         XML   1.37M 
                (Unaudited)                                                      
33: XML.R24     Condensed Consolidated Statements of Cash Flows      XML    839K 
                (Apsc) (Unaudited)                                               
49: XML.R25     S-1. Changes in Equity (Apsc)                        XML    109K 
44: XML.R26     S-2. Other Income and Other Expense (Apsc)           XML     70K 
48: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    547K 
17: EX-101.INS  XBRL Instance -- pnw-20110331                        XML    652K 
19: EX-101.CAL  XBRL Calculations -- pnw-20110331_cal                XML    313K 
22: EX-101.DEF  XBRL Definitions -- pnw-20110331_def                 XML    228K 
20: EX-101.LAB  XBRL Labels -- pnw-20110331_lab                      XML    490K 
21: EX-101.PRE  XBRL Presentations -- pnw-20110331_pre               XML    497K 
18: EX-101.SCH  XBRL Schema -- pnw-20110331                          XSD     63K 
51: ZIP         XBRL Zipped Folder -- 0000950123-11-041426-xbrl      Zip     88K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<ContainEmbeddedReports> false </ContainEmbeddedReports>
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<ContainEmbeddedReports> false </ContainEmbeddedReports>
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<LongName> 0201 - Disclosure - Consolidation and Nature of Operations </LongName>
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<LongName> 0202 - Disclosure - Long-term Debt and Liquidity Matters </LongName>
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<LongName> 0203 - Disclosure - Regulatory Matters </LongName>
<ShortName> Regulatory Matters </ShortName>
<Role> http://pinnaclewest.com/role/RegulatoryMatters </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R8.xml </XmlFileName>
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<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0204 - Disclosure - Retirement Plans and Other Benefits </LongName>
<ShortName> Retirement Plans and Other Benefits </ShortName>
<Role> http://pinnaclewest.com/role/RetirementPlansAndOtherBenefits </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R9.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0205 - Disclosure - Business Segments </LongName>
<ShortName> Business Segments </ShortName>
<Role> http://pinnaclewest.com/role/BusinessSegments </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R10.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0206 - Disclosure - Income Taxes </LongName>
<ShortName> Income Taxes </ShortName>
<Role> http://pinnaclewest.com/role/IncomeTaxes </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R11.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0207 - Disclosure - Variable-Interest Entities </LongName>
<ShortName> Variable-Interest Entities </ShortName>
<Role> http://pinnaclewest.com/role/VariableInterestEntities </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R12.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0208 - Disclosure - Derivative Accounting </LongName>
<ShortName> Derivative Accounting </ShortName>
<Role> http://pinnaclewest.com/role/DerivativeAndEnergyTradingAccounting </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R13.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0209 - Disclosure - Changes in Equity </LongName>
<ShortName> Changes in Equity </ShortName>
<Role> http://pinnaclewest.com/role/ChangesInEquity </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R14.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0210 - Disclosure - Commitments and Contingencies </LongName>
<ShortName> Commitments and Contingencies </ShortName>
<Role> http://pinnaclewest.com/role/CommitmentsAndContingencies </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R15.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0211 - Disclosure - Other Income and Other Expense </LongName>
<ShortName> Other Income and Other Expense </ShortName>
<Role> http://pinnaclewest.com/role/OtherIncomeAndOtherExpense </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R16.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0212 - Disclosure - Guarantees and Surety Bonds </LongName>
<ShortName> Guarantees and Surety Bonds </ShortName>
<Role> http://pinnaclewest.com/role/Guarantees </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R17.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0213 - Disclosure - Earnings Per Share </LongName>
<ShortName> Earnings Per Share </ShortName>
<Role> http://pinnaclewest.com/role/EarningsPerShare </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R18.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0214 - Disclosure - Discontinued Operations </LongName>
<ShortName> Discontinued Operations </ShortName>
<Role> http://pinnaclewest.com/role/DiscontinuedOperations </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R19.xml </XmlFileName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0215 - Disclosure - Fair Value Measurements </LongName>
<ShortName> Fair Value Measurements </ShortName>
<Role> http://pinnaclewest.com/role/FairValueMeasurements </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R20.xml </XmlFileName>
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<Report>
<IsDefault> false </IsDefault>
<ReportType> Sheet </ReportType>
<LongName> 0216 - Disclosure - Asset Retirement Obligations </LongName>
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<Role> http://pinnaclewest.com/role/AssetRetirementObligations </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R21.xml </XmlFileName>
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<IsDefault> false </IsDefault>
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<Role> http://pinnaclewest.com/role/StatementsOfIncomeApsc </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
<XmlFileName> R22.xml </XmlFileName>
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<IsDefault> false </IsDefault>
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<Role> http://pinnaclewest.com/role/BalanceSheetsApsc </Role>
<ContainEmbeddedReports> false </ContainEmbeddedReports>
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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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