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Pinnacle West Capital Corp (PNW) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

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Pinnacle West Capital Corp

HISTORY TOOLS
CIK: 764622 Ticker: PNW
Cover Page - USD ($)
12 Months Ended
Dec. 31, 2021
Feb. 17, 2022
Jun. 30, 2021
Entity Information [Line Items]   
Document Type10-K  
Document Annual Reporttrue  
Document Period End DateDec. 31, 2021  
Current Fiscal Year End Date--12-31  
Document Transition Reportfalse  
Entity File Number1-8962  
Entity Registrant NamePINNACLE WEST CAPITAL CORPORATION  
Entity Tax Identification Number86-0512431  
Entity Incorporation, State or Country CodeAZ  
Entity Address, Address Line One400 North Fifth Street, P.O. Box 53999  
Entity Address, City or TownPhoenix  
Entity Address, State or ProvinceAZ  
Entity Address, Postal Zip Code85072-3999  
City Area Code(602)  
Local Phone Number250-1000  
Title of 12(b) SecurityCommon Stock,No Par Value  
Trading SymbolPNW  
Security Exchange NameNYSE  
Entity Well-known Seasoned IssuerYes  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryLarge Accelerated Filer  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagtrue  
Entity Shell Companyfalse  
Entity Public Float  $ 9,024,891,205
Entity Common Stock, Shares Outstanding 112,931,929 
Documents Incorporated by ReferencePortions of Pinnacle West Capital Corporation’s definitive Proxy Statement relating to its Annual Meeting of Shareholders to be held on May 18, 2022 are incorporated by reference into Part III hereof.  
Entity Central Index Key0000764622  
Amendment Flagfalse  
Document Fiscal Year Focus2021  
Document Fiscal Period FocusFY  
Arizona Public Service Company   
Entity Information [Line Items]   
Document Type10-K  
Document Period End DateDec. 31, 2021  
Current Fiscal Year End Date--12-31  
Entity File Number1-4473  
Entity Registrant NameARIZONA PUBLIC SERVICE COMPANY  
Entity Tax Identification Number86-0011170  
Entity Incorporation, State or Country CodeAZ  
Entity Address, Address Line One400 North Fifth Street, P.O. Box 53999  
Entity Address, City or TownPhoenix  
Entity Address, State or ProvinceAZ  
Entity Address, Postal Zip Code85072-3999  
City Area Code(602)  
Local Phone Number250-1000  
Title of 12(g) SecurityCommon Stock  
Entity Well-known Seasoned IssuerYes  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 0
Entity Common Stock, Shares Outstanding 71,264,947 
Documents Incorporated by ReferenceArizona Public Service Company meets the conditions set forth in General Instruction I(1)(a) and (b) of Form 10-K and is therefore filing this form with the reduced disclosure format allowed under that General Instruction.  
Entity Central Index Key0000007286  
Amendment Flagfalse  
Document Fiscal Year Focus2021  
Document Fiscal Period FocusFY  

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Assess how Pinnacle West Capital Corp's management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Pinnacle West Capital Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Audit Information
Cover Page
Consolidated Balance Sheets
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Equity
Consolidated Statements Of Changes In Equity
Consolidated Statements Of Changes In Equity (Parenthetical)
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Comprehensive Income (Parenthetical)
Consolidated Statements Of Comprehensive Income (Parenthetical)
Consolidated Statements Of Income
Consolidated Statements Of Income
Asset Retirement Obligations
Asset Retirement Obligations (Details)
Asset Retirement Obligations (Tables)
Changes In Accumulated Other Comprehensive Loss
Changes In Accumulated Other Comprehensive Loss (Details)
Changes In Accumulated Other Comprehensive Loss (Tables)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Additional Information (Details)
Commitments And Contingencies - Palo Verde Nuclear Generating Station, Contractual Obligations And Super-Fund Related Matters (Details)
Derivative Accounting
Derivative Accounting (Tables)
Derivative Accounting - Additional Information (Details)
Derivative Accounting - Credit Risk And Related Contingent Features (Details)
Derivative Accounting - Derivative Instruments In The Balance Sheet (Details)
Derivative Accounting - Gains And Losses From Derivative Instruments (Details)
Derivative Accounting - Outstanding Gross Notional Amounts Outstanding (Details)
Earnings Per Share
Earnings Per Share (Details)
Earnings Per Share (Tables)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Additional Information (Details)
Fair Value Measurements - Fair Value Of Assets And Liabilities (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Details)
Income Taxes - Components Of Deferred Income Tax Liability (Details)
Income Taxes - Components Of Income Tax Expense (Details)
Income Taxes - Effective Tax Rate Reconciliation (Details)
Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details)
Income Taxes - Summary Of Unrecognized Tax Benefits (Details)
Investments In Nuclear Decommissioning Trusts And Other Special Use Funds
Investments In Nuclear Decommissioning Trusts And Other Special Use Funds (Details)
Investments In Nuclear Decommissioning Trusts And Other Special Use Funds (Tables)
Investments In Nuclear Decommissioning Trusts And Other Special Use Funds - Additional Information (Details)
Jointly-Owned Facilities
Jointly-Owned Facilities (Details)
Jointly-Owned Facilities (Tables)
Leases
Leases (Tables)
Leases - Additional Information (Details)
Leases - Lease Costs (Details)
Leases - Maturity Of Our Operating Lease Liabilities (Details)
Leases - Other Additional Information Related To Operating Lease Liabilities (Details)
Lines Of Credit And Short-Term Borrowings
Lines Of Credit And Short-Term Borrowings (Tables)
Lines Of Credit And Short-Term Borrowings - Additional Information (Details)
Lines Of Credit And Short-Term Borrowings - Schedule Of Credit Facilities (Details)
Long-Term Debt And Liquidity Matters
Long-Term Debt And Liquidity Matters (Tables)
Long-Term Debt And Liquidity Matters - Additional Information (Details)
Long-Term Debt And Liquidity Matters - Components Of Long-Term Debt (Details)
Long-Term Debt And Liquidity Matters - Fair Value Of Long-Term Debt (Details)
Long-Term Debt And Liquidity Matters - Future Principal Payments (Details)
New Accounting Standards
Other Income And Other Expense
Other Income And Other Expense (Details)
Other Income And Other Expense (Tables)
Palo Verde Sale Leaseback Variable Interest Entities
Palo Verde Sale Leaseback Variable Interest Entities (Tables)
Palo Verde Sale Leaseback Variable Interest Entities - Additional Information (Details)
Palo Verde Sale Leaseback Variable Interest Entities - Schedule Of Vies (Details)
Regulatory Matters
Regulatory Matters (Tables)
Regulatory Matters - Additional Information (Details)
Regulatory Matters - Capital Structure And Costs Of Capital (Details)
Regulatory Matters - Cost Recovery Mechanisms (Details)
Regulatory Matters - Covid-19 Pandemic (Details)
Regulatory Matters - Deferred Fuel And Purchased Power Regulatory Asset (Details)
Regulatory Matters - Retail Rate Case Filing (Details)
Regulatory Matters - Schedule Of Regulatory Assets (Details)
Regulatory Matters - Schedule Of Regulatory Liabilities (Details)
Retirement Plans And Other Postretirement Benefits
Retirement Plans And Other Postretirement Benefits (Tables)
Retirement Plans And Other Postretirement Benefits - Additional Information (Details)
Retirement Plans And Other Postretirement Benefits - Amounts Recognized On The Consolidated Balance Sheets (Details)
Retirement Plans And Other Postretirement Benefits - Asset Allocation (Details)
Retirement Plans And Other Postretirement Benefits - Changes Benefit Obligations And Funded Status (Details)
Retirement Plans And Other Postretirement Benefits - Estimated Future Benefit Payments (Details)
Retirement Plans And Other Postretirement Benefits - Fair Value Of Pinnacle West's Pension Plan (Details)
Retirement Plans And Other Postretirement Benefits - Impact To Accumulated Other Comprehensive Loss (Details)
Retirement Plans And Other Postretirement Benefits - Net Periodic Benefit Costs And Portion Including Portion Charged To Expense (Details)
Retirement Plans And Other Postretirement Benefits - Projected Benefit Obligation For Pension Plans (Details)
Retirement Plans And Other Postretirement Benefits - Weighted-Average Assumptions For Pensions And Other Benefits (Details)
Revenue
Revenue (Tables)
Revenue - Additional Information (Details)
Revenue - Allowance For Doubtful Accounts (Details)
Revenue - Sources Of Revenue (Details)
Schedule I - Condensed Financial Information Of Registrant
Schedule I - Condensed Financial Information Of Registrant - Balance Sheets (Details)
Schedule I - Condensed Financial Information Of Registrant - Cash Flows (Details)
Schedule I - Condensed Financial Information Of Registrant - Comprehensive Income (Details)
Stock-Based Compensation
Stock-Based Compensation (Tables)
Stock-Based Compensation - Additional Information (Details)
Stock-Based Compensation - Status Of Nonvested Restricted Stock, Stock Grants, Stock Units And Performance Shares (Details)
Stock-Based Compensation - Summary Of Restricted Stock, Stock Grants, Stock Units And Performance Shares (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Additional Information (Details)
Summary Of Significant Accounting Policies - Summary Of Property, Plant And Equipment (Details)
Summary Of Significant Accounting Policies - Supplemental Cash Flow Information (Details)
Ticker: PNW
CIK: 764622
Form Type: 10-K Annual Report
Accession Number: 0000764622-22-000014
Submitted to the SEC: Fri Feb 25 2022 8:33:03 AM EST
Accepted by the SEC: Fri Feb 25 2022
Period: Friday, December 31, 2021
Industry: Electric Services

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