XML 67 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Jointly-Owned Facilities (Tables)
12 Months Ended
Dec. 31, 2015
Jointly Owned Utility Plant, Net Ownership Amount [Abstract]  
APS's interests in jointly-owned facilities recorded on the Consolidated Balance Sheets
The following table shows APS’s interests in those jointly-owned facilities recorded on the Consolidated Balance Sheets at December 31, 2015 (dollars in thousands):

 
 
Percent
Owned
 
 
 
Plant in
Service
 
Accumulated
Depreciation
 
Construction
Work in
Progress
Generating facilities:
 
 

 
 
 
 

 
 

 
 

Palo Verde Units 1 and 3
 
29.1
%
 

 
$
1,744,137

 
$
1,067,376

 
$
22,228

Palo Verde Unit 2 (a)
 
16.8
%
 

 
583,633

 
356,767

 
4,142

Palo Verde Common
 
28.0
%
 
(b)
 
643,201

 
231,609

 
64,069

Palo Verde Sale Leaseback
 
 

 
(a)
 
351,050

 
233,665

 

Four Corners Generating Station
 
63.0
%
 

 
857,555

 
577,321

 
77,317

Navajo Generating Station Units 1, 2 and 3
 
14.0
%
 

 
274,640

 
168,132

 
4,460

Cholla common facilities (c)
 
63.3
%
 
(b)
 
158,623

 
53,777

 
1,390

Transmission facilities:
 
 

 
 
 
 

 
 

 
 

ANPP 500kV System
 
33.4
%
 
 (b)
 
109,348

 
36,576

 
1,594

Navajo Southern System
 
22.7
%
 
(b)
 
62,139

 
19,361

 
397

Palo Verde — Yuma 500kV System
 
19.3
%
 
(b)
 
14,043

 
5,226

 
133

Four Corners Switchyards
 
49.8
%
 
 (b)
 
38,420

 
9,833

 
1,687

Phoenix — Mead System
 
17.1
%
 
(b)
 
39,089

 
13,173

 
151

Palo Verde — Estrella 500kV System
 
50.0
%
 
(b)
 
89,832

 
18,359

 
1,008

Morgan — Pinnacle Peak System
 
64.6
%
 
 (b)
 
129,855

 
11,087

 
2,592

Round Valley System
 
50.0
%
 
(b)
 
703

 
286

 

Palo Verde — Morgan System
 
87.7
%
 
(b)
 
12

 

 
133,813

Hassayampa - North Gila System
 
80.0
%
 
(b)
 
164,854

 
1,159

 

Cholla 500 Switchyard
 
85.7
%
 
(b)
 
547

 
15

 

Saguaro 500 Switchyard
 
75.0
%
 
(b)
 
773

 
26

 


(a)
See Note 18.
(b)
Weighted-average of interests.
(c)
PacifiCorp owns Cholla Unit 4 and APS operates the unit for PacifiCorp.  The common facilities at Cholla are jointly-owned.