XML 102 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans and Other Benefits Retirement Plans and Other Benefits (Details)
1 Months Ended 12 Months Ended
Jul. 31, 2012
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Jan. 01, 2015
Age
Plan Design Changes [Abstract]                
Noncurrent asset   $ 166,206,000 $ 185,997,000          
Amount of other postretirement benefit trust assets for union employee medical costs   140,000,000            
Amount of pension and other postretirement benefit costs deferred           $ 14,000,000 $ 11,000,000  
Regulatory asset amortization period 3 years              
Amortization of regulatory assets     5,000,000 $ 8,000,000 $ 8,000,000 $ 4,000,000    
Change in mortality assumptions impact on pension and other postretirement obligations     67,000,000          
Partnership funding commitments, contribution amount (up to)   75,000,000            
Partnership funding commitments, funded amount   54,000,000            
Pension Benefits                
Plan Design Changes [Abstract]                
Noncurrent asset   $ 0 0          
Expected long-term return on plan assets for next fiscal year (as a percent)   6.55%            
Contributions                
Employer's contributions under the plan   $ 100,000,000 100,000,000 175,000,000        
Minimum contributions under MAP-21                
Minimum contributions under MAP-21   0            
Voluntary employer contributions over next three years (up to)   $ 300,000,000            
Pension Benefits | Fixed income securities                
Target asset allocation                
Target allocation (as a percent)   58.00%            
Target allocation, minimum (as a percent)   55.00%            
Target allocation, maximum (as a percent)   61.00%            
Actual asset allocation (as a percent)   57.00%            
Pension Benefits | Return-generating assets                
Target asset allocation                
Target allocation (as a percent)   42.00%            
Target allocation, minimum (as a percent)   39.00%            
Target allocation, maximum (as a percent)   45.00%            
Actual asset allocation (as a percent)   43.00%            
Pension Benefits | Developed equities                
Target asset allocation                
Target allocation (as a percent)   22.00%            
Pension Benefits | Emerging equities                
Target asset allocation                
Target allocation (as a percent)   6.00%            
Pension Benefits | Alternative investments                
Target asset allocation                
Target allocation (as a percent)   14.00%            
Other postretirement benefits                
Plan Design Changes [Abstract]                
Age eligible for benefit | Age               65
Effect of plan amendment on net periodic benefit cost       10,000,000        
Effect of plan amendment on expense       5,000,000        
Effect of plan amendment on accumulated benefit obligation       316,000,000        
Noncurrent asset   $ 166,206,000 185,997,000          
Expected long-term return on plan assets for next fiscal year (as a percent)   6.37%            
Contributions                
Employer's contributions under the plan   $ 819,000 791,000 1,000,000        
Expected employer contributions                
2017 (less than)   1,000,000            
2018 (less than)   1,000,000            
2019 (less than)   $ 1,000,000            
Other postretirement benefits | Fixed income                
Target asset allocation                
Actual asset allocation (as a percent)   51.00%            
Other postretirement benefits | Non-fixed income                
Target asset allocation                
Actual asset allocation (as a percent)   49.00%            
Pinnacle West                
Employee savings plan benefits                
Expenses recorded for the defined contribution savings plan   $ 10,000,000 9,000,000 9,000,000        
ARIZONA PUBLIC SERVICE COMPANY                
Plan Design Changes [Abstract]                
Noncurrent asset   $ 162,911,000 182,625,000          
Employee savings plan benefits                
APS's employees share of total cost of the plans (as a percent)   99.00%            
ARIZONA PUBLIC SERVICE COMPANY | Pension Benefits                
Contributions                
Employer's contributions under the plan   $ 100,000,000 100,000,000 175,000,000        
ARIZONA PUBLIC SERVICE COMPANY | Other postretirement benefits                
Contributions                
Employer's contributions under the plan   $ 1,000,000 $ 1,000,000 $ 1,000,000