XML 47 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Regulatory Matters (Details)
2 Months Ended 3 Months Ended 9 Months Ended
Jun. 01, 2015
USD ($)
Apr. 02, 2015
USD ($)
$ / kWh
Mar. 02, 2015
USD ($)
Feb. 01, 2015
$ / kWh
Jun. 01, 2014
USD ($)
Apr. 15, 2014
Customer
MW
Mar. 01, 2014
USD ($)
Feb. 01, 2014
$ / kWh
Jan. 01, 2014
USD ($)
$ / kWh
Jan. 06, 2012
USD ($)
$ / kWh
Jun. 01, 2011
USD ($)
Apr. 30, 2014
workshop
Jan. 31, 2016
$ / kWh
Sep. 30, 2015
USD ($)
$ / kWh
Sep. 30, 2014
USD ($)
Jul. 01, 2015
USD ($)
Mar. 20, 2015
USD ($)
project
Dec. 31, 2014
USD ($)
Dec. 19, 2014
MW
Jul. 01, 2014
USD ($)
Mar. 11, 2014
USD ($)
Jul. 12, 2013
USD ($)
Dec. 31, 2012
USD ($)
Jun. 01, 2012
Change in regulatory asset                                                
Deferred fuel and purchased power costs — current period                           $ 137,000 $ 26,880,000                  
Amounts charged to customers                           (19,284,000) (31,724,000)                  
APS                                                
Change in regulatory asset                                                
Deferred fuel and purchased power costs — current period                           137,000 26,880,000                  
Amounts charged to customers                           $ (19,284,000) (31,724,000)                  
APS | Filing with the Arizona Corporation Commission | ACC | Retail rate case filing                                                
Public Utilities, General Disclosures [Line Items]                                                
Net retail rate increase                     $ 95,500,000                          
Approximate percentage of increase in the average retail customer bill                     6.60%                          
Settlement Agreement                                                
Net change in base rates                   $ 0                            
Non-fuel base rate increase                   116,300,000                            
Fuel-related base rate decrease                   $ 153,100,000                            
Current base fuel rate (in dollars per kWh) | $ / kWh                   0.03757                            
Approved base fuel rate (in dollars per kWh) | $ / kWh                   0.03207                            
Estimated amount of transfer of cost recovery for certain renewable energy projects from the RES surcharge to base rates                   $ 36,800,000                            
Authorized return on common equity (as a percent)                   10.00%                            
Percentage of debt in capital structure                   46.10%                            
Percentage of common equity in capital structure                   53.90%                            
Deferral of property taxes in 2012, if Arizona property tax rates increase (as a percent)                   25.00%                            
Deferral of property taxes in 2013, if Arizona property tax rates increase (as a percent)                   50.00%                            
Deferral of property taxes for 2014 and subsequent years, if Arizona property tax rates increase (as a percent)                   75.00%                            
Deferral of property taxes in all years, if Arizona property tax rates decrease (as a percent)                   100.00%                            
Elimination of the sharing provision of fuel and purchased power costs                   9                            
Period to process the subsequent rate cases                   12 months                            
ACC staff sufficiency findings, general period of time                   30 days                            
APS | Filing with the Arizona Corporation Commission | ACC | Retail rate case filing | Maximum                                                
Settlement Agreement                                                
Annual cost recovery due to modifications to the Environmental Improvement Surcharge                   $ 5,000,000                            
APS | RES | Cost Recovery Mechanisms | ACC                                                
Settlement Agreement                                                
Plan term                           5 years                    
APS | 2014 RES | Cost Recovery Mechanisms | ACC                                                
Settlement Agreement                                                
Amount of proposed budget                                           $ 143,000,000    
APS | 2014 RES | AZ Sun Program | Filing with the Arizona Corporation Commission                                                
Settlement Agreement                                                
Request to build additional utility scale solar, capacity | MW           20                                    
APS | 2014 RES | Alternative to AZ Sun Program | Filing with the Arizona Corporation Commission                                                
Settlement Agreement                                                
Request to build additional utility scale solar, capacity | MW           10                                    
Additional capacity from APS-owned non AZ Sun projects, impacted customers | Customer           1,500                                    
APS | 2014 RES | Alternative to AZ Sun Program, Phase 1 | Filing with the Arizona Corporation Commission                                                
Settlement Agreement                                                
Request to build additional utility scale solar, capacity | MW                                     8          
APS | 2014 RES | Alternative to AZ Sun Program Phase 2 | Filing with the Arizona Corporation Commission                                                
Settlement Agreement                                                
Request to build additional utility scale solar, capacity | MW                                     2          
APS | 2015 RES | Cost Recovery Mechanisms | ACC                                                
Settlement Agreement                                                
Amount of proposed budget                                       $ 154,000,000        
Amount of approved budget                                   $ 152,000,000            
APS | 2016 RES | Cost Recovery Mechanisms | ACC                                                
Settlement Agreement                                                
Amount of proposed budget                               $ 148,000,000                
APS | 2013 DSMAC | Cost Recovery Mechanisms                                                
Settlement Agreement                                                
Amount of approved budget                                         $ 68,900,000      
APS | 2013 DSMAC | Cost Recovery Mechanisms | ACC                                                
Settlement Agreement                                                
Amount of proposed budget                                             $ 87,600,000  
Percentage of cumulative energy savings for current year                                               5.00%
APS | 2014 DSMAC | Cost Recovery Mechanisms | ACC                                                
Settlement Agreement                                                
Amount of approved budget                                         $ 68,900,000      
APS | 2015 DSMAC | Cost Recovery Mechanisms | ACC                                                
Settlement Agreement                                                
Amount of proposed budget                                 $ 68,900,000              
Number of resource savings projects | project                                 3              
APS | 2016 DSMAC | Cost Recovery Mechanisms | ACC                                                
Settlement Agreement                                                
Amount of proposed budget $ 68,900,000                                              
Proposed rate reduction percentage 12.00%                                              
APS | Electric energy efficiency standard | ACC                                                
Settlement Agreement                                                
Number of workshops | workshop                       3                        
APS | Power Supply Adjustor (PSA) | Cost Recovery Mechanisms | ACC                                                
Change in regulatory asset                                                
Beginning balance                 $ 21,000,000         $ 7,000,000 21,000,000                  
Deferred fuel and purchased power costs — current period                           0 27,000,000                  
Amounts charged to customers                           (19,000,000) (32,000,000)                  
Ending balance                           $ (12,000,000) $ 16,000,000                  
PSA rate (in dollars per kWh) | $ / kWh       0.000887                                        
PSA rate for prior year (in dollars per kWh) | $ / kWh               0.001557                                
Forward component of increase in PSA (in dollars per kWh) | $ / kWh       0.001131                                        
Historical component of increase in PSA (in dollars per kWh) | $ / kWh       (0.000244)                                        
APS | Power Supply Adjustor (PSA) | Cost Recovery Mechanisms | ACC | Forecast                                                
Change in regulatory asset                                                
Transition component increase in PSA (in dollars per kWh) | $ / kWh                         (0.004936)                      
APS | Transmission Rates, Transmission Cost Adjustor and Other Transmission Matters | Cost Recovery Mechanisms | FERC                                                
Change in regulatory asset                                                
Increase in annual wholesale transmission rates $ 17,600,000       $ 5,900,000                                      
APS | Lost Fixed Cost Recovery Mechanism                                                
Change in regulatory asset                                                
Percentage of retail revenues                           1.00%                    
APS | Lost Fixed Cost Recovery Mechanism | Cost Recovery Mechanisms                                                
Change in regulatory asset                                                
Fixed costs recoverable per residential power lost (in dollars per kWh) | $ / kWh                           0.031                    
Fixed costs recoverable per non-residential power lost (in dollars per kWh) | $ / kWh                           0.023                    
Amount of adjustment approved representing prorated sales losses     $ 38,500,000       $ 25,300,000                                  
APS | Net Metering | ACC                                                
Change in regulatory asset                                                
Charge on future customers who install rooftop solar panels (in dollars per kWh) | $ / kWh                 0.70         0.70                    
Estimated monthly collection due to charge on future customers who install rooftop solar panels                 $ 4.90                              
Proposed fixed grid access charge on new residential solar customers (in dollars per KWh) | $ / kWh   3.00                                            
Estimated monthly collection due to charge on new residential solar customers   $ 21