Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Revenue, income (loss) before income taxes and income (loss) after taxes from discontinued operations

The following table provides revenue, income (loss) before income taxes and income (loss) after taxes classified as discontinued operations in Pinnacle West’s Consolidated Statements of Income for the years ended December 31, 2012, 2011 and 2010 (dollars in millions):

	2012			2011			2010
Revenue:
SunCor	$	—		$	1		$	30
APSES	—			36			127
Total revenue	$	—		$	37		$	157

Income (loss) before taxes:
SunCor	$	(10	)	$	(2	)	$	(10	)
APSES	—			21			51
Total income (loss) before taxes	$	(10	)	$	19		$	41

Income (loss) after taxes:
SunCor	$	(6	)	$	(1	)	$	(6	)
APSES	—			12			31
Total income (loss) after taxes	$	(6	)	$	11		$	25

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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