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 4.36M
2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 63K
3: EX-10.4.5 Material Contract HTML 59K
4: EX-10.4.6 Material Contract HTML 41K
5: EX-10.6.4 Material Contract HTML 42K
6: EX-21.1 Subsidiaries List HTML 37K
7: EX-23.1 Consent of Experts or Counsel HTML 38K
8: EX-23.2 Consent of Experts or Counsel HTML 38K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
11: EX-31.3 Certification -- §302 - SOA'02 HTML 47K
12: EX-31.4 Certification -- §302 - SOA'02 HTML 47K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
103: R1 Document and Entity Information HTML 107K
25: R2 Consolidated Statements of Income HTML 131K
75: R3 Consolidated Statements of Comprehensive Income HTML 80K
115: R4 Consolidated Statements of Comprehensive Income HTML 54K
(Parenthetical)
102: R5 Consolidated Balance Sheets HTML 261K
22: R6 Consolidated Balance Sheets (Parenthetical) HTML 60K
74: R7 Consolidated Statements of Cash Flows HTML 177K
118: R8 Consolidated Statements of Changes in Equity HTML 122K
100: R9 Consolidated Statements of Changes in Equity HTML 40K
(Parenthetical)
63: R10 Summary of Significant Accounting Policies HTML 144K
49: R11 Revenue HTML 59K
93: R12 New Accounting Standards HTML 46K
138: R13 Regulatory Matters HTML 319K
66: R14 Income Taxes HTML 300K
52: R15 Lines of Credit and Short-Term Borrowings HTML 70K
96: R16 Long-Term Debt and Liquidity Matters HTML 139K
141: R17 Retirement Plans and Other Benefits HTML 422K
67: R18 Leases HTML 113K
47: R19 Jointly-Owned Facilities HTML 118K
106: R20 Commitments and Contingencies HTML 121K
119: R21 Asset Retirement Obligations HTML 55K
69: R22 Selected Quarterly Financial Data (Unaudited) HTML 150K
20: R23 Fair Value Measurements HTML 313K
107: R24 Earnings Per Share HTML 60K
121: R25 Stock-Based Compensation HTML 94K
70: R26 Derivative Accounting HTML 162K
21: R27 Other Income and Other Expense HTML 93K
105: R28 Palo Verde Sale Leaseback Variable Interest HTML 51K
Entities
122: R29 Investments in Nuclear Decommissioning Trusts and HTML 137K
Other Special Use Funds
144: R30 Changes in Accumulated Other Comprehensive Loss HTML 102K
98: R31 Schedule I - Condensed Financial Information of HTML 191K
Registrant
46: R32 Schedule Ii - Reserve for Uncollectibles HTML 88K
62: R33 Summary of Significant Accounting Policies HTML 146K
(Policies)
143: R34 Summary of Significant Accounting Policies HTML 98K
(Tables)
97: R35 Revenue (Tables) HTML 52K
45: R36 Regulatory Matters (Tables) HTML 199K
61: R37 Income Taxes (Tables) HTML 300K
142: R38 Lines of Credit and Short-Term Borrowings (Tables) HTML 61K
99: R39 Long-Term Debt and Liquidity Matters (Tables) HTML 135K
125: R40 Retirement Plans and Other Benefits (Tables) HTML 422K
109: R41 Leases (Tables) HTML 111K
35: R42 Jointly-Owned Facilities (Tables) HTML 118K
84: R43 Commitments and Contingencies (Tables) HTML 59K
124: R44 Asset Retirement Obligations (Tables) HTML 52K
108: R45 Selected Quarterly Financial Data (Unaudited) HTML 150K
(Tables)
34: R46 Fair Value Measurements (Tables) HTML 295K
83: R47 Earnings Per Share (Tables) HTML 60K
123: R48 Stock-Based Compensation (Tables) HTML 118K
110: R49 Derivative Accounting (Tables) HTML 234K
87: R50 Other Income and Other Expense (Tables) HTML 91K
130: R51 Palo Verde Sale Leaseback Variable Interest HTML 50K
Entities (Tables)
59: R52 Investments in Nuclear Decommissioning Trusts and HTML 134K
Other Special Use Funds (Tables)
43: R53 Changes in Accumulated Other Comprehensive Loss HTML 102K
(Tables)
88: R54 Summary of Significant Accounting Policies - HTML 124K
Narrative (Details)
131: R55 Summary of Significant Accounting Policies - HTML 69K
Summary of Property, Plant and Equipment (Details)
60: R56 Summary of Significant Accounting Policies - HTML 63K
Supplemental Cash Flow Information (Details)
44: R57 Revenue - Sources of Revenue (Details) HTML 52K
86: R58 Revenue - Narrative (Details) HTML 45K
132: R59 Regulatory Matters - Retail Rate Case Filing HTML 93K
(Details)
78: R60 Regulatory Matters Regulatory Matters - Capital HTML 53K
Structure and Costs of Capital (Details)
31: R61 Regulatory Matters - Narrative (Details) HTML 211K
112: R62 Regulatory Matters - Deferred Fuel and Purchased HTML 51K
Power Regulatory Asset (Details)
127: R63 Regulatory Matters - Four Corners, Cholla and HTML 60K
Navajo Plant (Details)
79: R64 Regulatory Matters - Schedule of Regulatory Assets HTML 94K
(Details)
32: R65 Regulatory Matters - Schedule of Regulatory HTML 87K
Liabilities (Details)
113: R66 Income Taxes (Details) HTML 72K
128: R67 Income Taxes - Reconciliation of Unrecognized Tax HTML 61K
Benefits (Details)
82: R68 Income Taxes - Summary of Unrecognized Tax HTML 48K
Benefits (Details)
29: R69 Income Taxes - Components of Income Tax Expense HTML 73K
(Details)
39: R70 Income Taxes - Effective Tax Rate Reconciliation HTML 84K
(Details)
57: R71 Income Taxes - Components of Deferred Income Tax HTML 112K
Liability (Details)
135: R72 Lines of Credit and Short-Term Borrowings - HTML 58K
Schedule of Credit Facilities (Details)
91: R73 Lines of Credit and Short-Term Borrowings HTML 100K
(Details)
38: R74 Long-Term Debt and Liquidity Matters (Details) HTML 95K
56: R75 Long-Term Debt and Liquidity Matters - Components HTML 97K
of Long-Term Debt (Details)
134: R76 Long-Term Debt and Liquidity Matters - Future HTML 64K
Principal Payments (Details)
90: R77 Long-Term Debt and Liquidity Matters - Fair Value HTML 47K
of Long-Term Debt (Details)
41: R78 Retirement Plans and Other Benefits Retirement HTML 76K
Plans and Other Benefits - Additional Information
(Details)
53: R79 Retirement Plans and Other Benefits - Net Periodic HTML 66K
Benefit Costs and Portion including Portion
Charged to Expense (Details)
40: R80 Retirement Plans and Other Benefits - Changes HTML 83K
Benefit Obligations and Funded Status (Details)
58: R81 Retirement Plans and Other Benefits - Projected HTML 48K
Benefit Obligation for Pension Plans (Details)
136: R82 Retirement Plans and Other Benefits - Amounts HTML 59K
Recognized on the Consolidated Balance Sheets
(Details)
92: R83 Retirement Plans and Other Benefits - Impact to HTML 68K
Accumulated Other Comprehensive Loss (Details)
37: R84 Retirement Plans and Other Benefits - HTML 94K
Weighted-Average Assumptions for Pensions and
Other Benefits (Details)
55: R85 Retirement Plans and Other Benefits - Asset HTML 62K
Allocation (Details)
133: R86 Retirement Plans and Other Benefits - Fair Value HTML 119K
of Pinnacle West's Pension Plan (Details)
89: R87 Retirement Plans and Other Benefits - Estimated HTML 56K
Future Benefit Payments (Details)
42: R88 Leases - Additional information (Details) HTML 65K
54: R89 Leases - Lease costs (Details) HTML 53K
77: R90 Leases - Maturity of our operating lease HTML 67K
liabilities (Details)
30: R91 Leases - Future minimum operating lease (Details) HTML 66K
111: R92 Leases - Other additional information related to HTML 45K
operating lease liabilities (Details)
126: R93 Jointly-Owned Facilities (Details) HTML 104K
80: R94 Commitments and Contingencies - Palo Verde Nuclear HTML 127K
Generating Station and Contractual Obligations
(Details)
33: R95 Commitments and Contingencies - Superfund-Related HTML 49K
Matters and Southwest Power Outage (Details)
114: R96 Commitments and Contingencies - Environmental HTML 91K
Matters and Financial Assurances (Details)
129: R97 Asset Retirement Obligations (Details) HTML 74K
81: R98 Selected Quarterly Financial Data (Unaudited) HTML 81K
(Details)
28: R99 Fair Value Measurements - Fair Value of Assets and HTML 128K
Liabilities (Details)
76: R100 Fair Value Measurements - Level 3 Quantitative HTML 64K
Information (Details)
24: R101 Fair Value Measurements - Changes in Fair Value of HTML 61K
Risk Management Assets and Liabilities (Details)
104: R102 Fair Value Measurements - Additional Information HTML 44K
(Details)
117: R103 Earnings Per Share (Details) HTML 68K
73: R104 Stock-Based Compensation (Details) HTML 126K
23: R105 Stock-Based Compensation - Summary of Restricted HTML 50K
Stock, Stock Grants, Stock Units and Performance
Shares (Details)
101: R106 Stock-Based Compensation - Status of Nonvested HTML 80K
Restricted Stock, Stock Grants, Stock Units and
Performance Shares (Details)
116: R107 Derivative Accounting (Details) HTML 56K
71: R108 Derivative Accounting - Outstanding Gross Notional HTML 42K
Amounts Outstanding (Details)
26: R109 Derivative Accounting - Gains and Losses from HTML 63K
Derivative Instruments (Details)
50: R110 Derivative Accounting - Derivative Instruments in HTML 104K
the Balance Sheet (Details)
64: R111 Derivative Accounting - Credit Risk and Related HTML 46K
Contingent Features (Details)
139: R112 Other Income and Other Expense (Details) HTML 69K
94: R113 Palo Verde Sale Leaseback Variable Interest HTML 72K
Entities (Details)
51: R114 Palo Verde Leaseback Variable Interest Entities - HTML 49K
Schedule of VIEs (Details)
65: R115 Investments in Nuclear Decommissioning Trusts and HTML 128K
Other Special Use Funds (Details)
140: R116 Changes in Accumulated Other Comprehensive Loss HTML 76K
(Details)
95: R117 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 88K
REGISTRANT - Comprehensive Income (Details)
48: R118 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 152K
REGISTRANT - Balance Sheets (Details)
68: R119 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 138K
REGISTRANT - Cash Flows (Details)
120: R120 Schedule Ii - Reserve for Uncollectibles (Details) HTML 54K
27: XML IDEA XML File -- Filing Summary XML 264K
36: XML XBRL Instance -- pnw2019123110-kfinal_htm XML 8.35M
85: EXCEL IDEA Workbook of Financial Reports XLSX 213K
16: EX-101.CAL XBRL Calculations -- pnw-20191231_cal XML 515K
17: EX-101.DEF XBRL Definitions -- pnw-20191231_def XML 2.25M
18: EX-101.LAB XBRL Labels -- pnw-20191231_lab XML 3.93M
19: EX-101.PRE XBRL Presentations -- pnw-20191231_pre XML 2.51M
15: EX-101.SCH XBRL Schema -- pnw-20191231 XSD 435K
72: JSON XBRL Instance as JSON Data -- MetaLinks 735± 1.16M
137: ZIP XBRL Zipped Folder -- 0000764622-20-000017-xbrl Zip 1.04M
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