XML 78 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended 36 Months Ended
May 31, 2014
$ / kWh
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2017
Jul. 06, 2016
Approximate remaining average useful lives of utility property            
Depreciation   $ 486 $ 453 $ 422    
Depreciation rates (as a percent)   2.81% 2.80% 2.66%    
Allowance for Funds Used During Construction            
Composite rate used to calculate AFUDC (as a percent)   7.03% 6.68% 7.17%    
Income Taxes            
Percent likelihood largest tax benefit amount is realized (greater than)   50.00%        
Intangible Assets            
Amortization expense   $ 68 $ 72 $ 58    
Estimated amortization expense on existing intangible assets over the next five years            
2019   58        
2020   47        
2021   34        
2022   25        
2023   $ 22        
Remaining amortization period for intangible assets   8 years        
Pinnacle West            
Preferred Stock            
Preferred stock, shares authorized (in shares) | shares   10,000,000        
ARIZONA PUBLIC SERVICE COMPANY            
Nuclear Fuel            
Charges for the permanent disposal of spent nuclear fuel (in dollars per kWh) | $ / kWh 0.001          
Preferred Stock            
Preferred stock, shares authorized (in shares) | shares   15,535,000        
Preferred stock par or stated value per share 1 (in dollars per share) | $ / shares   $ 25        
Preferred stock par or stated value per share 2 (in dollars per share) | $ / shares   50        
Preferred stock par or stated value per share 3 (in dollars per share) | $ / shares   $ 100        
Minimum            
Approximate remaining average useful lives of utility property            
Depreciation rates (as a percent)         0.18%  
Maximum            
Approximate remaining average useful lives of utility property            
Depreciation rates (as a percent)         19.67%  
Investments            
Ownership percentage for classification as cost method investments by El Dorado   20.00%        
Fossil plant            
Approximate remaining average useful lives of utility property            
Average useful life   17 years        
Nuclear plant            
Approximate remaining average useful lives of utility property            
Average useful life   23 years        
Other generation            
Approximate remaining average useful lives of utility property            
Average useful life   19 years        
Transmission            
Approximate remaining average useful lives of utility property            
Average useful life   39 years        
Distribution            
Approximate remaining average useful lives of utility property            
Average useful life   34 years        
General plant            
Approximate remaining average useful lives of utility property            
Average useful life   6 years        
El Paso's Interest in Four Corners | 4CA            
Utility Plant and Depreciation [Line Items]            
Ownership interest acquired (as a percent)   7.00%       7.00%