XML 91 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Regulatory Matters - Retail Rate Case Filing (Details)
Oct. 28, 2022
USD ($)
$ / kWh
Sep. 23, 2022
MW
Jun. 30, 2022
USD ($)
Mar. 31, 2022
MW
Oct. 27, 2021
USD ($)
Aug. 02, 2021
USD ($)
Nov. 06, 2020
USD ($)
Oct. 31, 2019
USD ($)
$ / kWh
MW
Jun. 30, 2019
USD ($)
Aug. 13, 2018
USD ($)
Mar. 27, 2017
USD ($)
Dec. 31, 2022
USD ($)
Apr. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 04, 2020
USD ($)
Oct. 02, 2020
USD ($)
Residential Utility Consumer Office                                  
Public Utilities, General Disclosures [Line Items]                                  
Revenue increase (decrease)                               $ (50,100,000) $ (20,800,000)
Average annual customer bill increase (decrease), percent                               (1.52%) (0.63%)
Recommended return on equity, percentage                                 8.74%
Increment of fair value rate, percentage                                 0.00%
ACC                                  
Public Utilities, General Disclosures [Line Items]                                  
Revenue increase (decrease)             $ 169,000,000                 $ 59,800,000 $ 89,700,000
Average annual customer bill increase (decrease), percent             5.14%                 1.82% 2.70%
Recommended return on equity, percentage             10.00%                   9.40%
Alternative, percentage                                 0.30%
Increment of fair value rate, percentage             0.80%                   0.00%
ACC | Coal Community Transition Plan                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders             $ 25,000,000               $ 25,200,000    
Amount funded by customers, term             10 years                    
Amount funded by customers             $ 100,000,000                    
ACC | Coal Community Transition Plan | Navajo Nation, Economic Development Organization                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders             $ 1,250,000                    
Amount funded by shareholders, term             5 years                    
ACC | Coal Community Transition Plan | Navajo Nation, Electrification Projects                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders             $ 10,000,000         $ 7,000,000 $ 500,000   $ 10,000,000    
Amount funded by customers             10,000,000                    
ACC | Coal Community Transition Plan | Navajo Nation, Transmission Revenue Sharing                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders             $ 2,500,000                    
ACC | Coal Community Transition Plan | Navajo County Communities, Cholla Power Plant Closure                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by customers, term             5 years                    
Amount funded by customers             $ 12,000,000                    
ACC | Coal Community Transition Plan | Navajo Nation, Generation Station                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by customers             $ 3,700,000                    
ACC | Coal Community Transition Plan | Navajo Nation, Generation Station                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by customers                           $ 900,000      
ACC | Coal Community Transition Plan | Navajo Nation, Hopi Tribe                                  
Public Utilities, General Disclosures [Line Items]                                  
Regulatory matters, amounts recoverable by rates                         1,000,000        
ACC | Coal Community Transition Plan | Navajo Nation                                  
Public Utilities, General Disclosures [Line Items]                                  
Regulatory matters, amounts recoverable by rates                         3,330,000        
ACC | Coal Community Transition Plan | Navajo Nation, Hopi Reservation                                  
Public Utilities, General Disclosures [Line Items]                                  
Regulatory matters, amounts recoverable by rates                         1,250,000        
ACC | Coal Community Transition Plan | Navajo County Communities                                  
Public Utilities, General Disclosures [Line Items]                                  
Regulatory matters, amounts recoverable by rates                         500,000        
ACC | Coal Community Transition Plan | Navajo County Communities, CCT and Economic Development                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders                         1,100,000        
ACC | Coal Community Transition Plan | Navajo Nation, Hopi Tribe for CCT and Economic Development                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders                         $ 1,250,000        
ACC | Arizona Public Service Company                                  
Public Utilities, General Disclosures [Line Items]                                  
Total revenue deficiency $ 772,000,000                                
Proposed annual revenue increase               $ 184,000,000   $ (86,500,000)              
ACC | Arizona Public Service Company | Retail Rate Case Filing with Arizona Corporation Commission                                  
Public Utilities, General Disclosures [Line Items]                                  
Approximate percentage of increase in average residential customer bill 13.60%             5.40%                  
Rate matter, cost base rate     $ 10,500,000,000           $ 8,870,000,000                
Base fuel rate (in dollars per kWh) | $ / kWh 0.038321             0.030168                  
Base rate decrease, elimination of tax expense adjustment mechanism               $ 115,000,000                  
Approximate percentage of increase in average customer bill               5.60%                  
Funding limited income crisis bill program               $ 1,250,000                  
Commercial customers, market pricing, threshold | MW   140   280       200                  
Revenue increase (decrease)           $ (111,000,000)                      
Recommended return on equity, percentage         8.70% 9.16%                      
Increment of fair value rate, percentage           0.30%                      
Reduction on equity percentage           0.03%                      
Effective fair value percentage           4.95%                      
Settlement agreement, net retail base rate increase                     $ 94,600,000            
Settlement agreement, non fuel and non depreciation base rate, increase                     87,200,000            
Fuel-related base rate decrease                     53,600,000            
Settlement agreement, base rate increase, changes in depreciation schedules                     $ 61,000,000            
ACC | Arizona Public Service Company | Retail Rate Case Filing with Arizona Corporation Commission | Coal Community Transition Plan | Navajo Nation, Economic Development Organization                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by customers, term           10 years                      
Amount funded by customers           $ 50,000,000                      
Disallowance of annual amortization percentage           15.00%                      
ACC | Arizona Public Service Company | Retail Rate Case Filing with Arizona Corporation Commission | Coal Community Transition Plan | Navajo County Communities, Cholla Power Plant Closure                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders         $ 500,000 $ 5,000,000                      
Amount funded by shareholders, term         60 days 5 years                      
ACC | Arizona Public Service Company | Retail Rate Case Filing with Arizona Corporation Commission | Coal Community Transition Plan | Navajo Nation, Hopi Tribe                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders         $ 1,000,000 $ 1,675,000                      
Amount not recoverable         215,500,000                        
ACC | Arizona Public Service Company | Retail Rate Case Filing with Arizona Corporation Commission | Coal Community Transition Plan | Navajo Nation                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders         $ 10,000,000                        
Amount funded by shareholders, term         3 years                        
ACC | Arizona Public Service Company | Retail Rate Case Filing with Arizona Corporation Commission | Coal Community Transition Plan | Navajo Nation, Hopi Reservation                                  
Public Utilities, General Disclosures [Line Items]                                  
Amount funded by shareholders         $ 1,250,000                        
ACC | Arizona Public Service Company | Retail Rate Case Filing with Arizona Corporation Commission | Coal Community Transition Plan | Navajo Nation Reservation                                  
Public Utilities, General Disclosures [Line Items]                                  
Revenue increase (decrease)         4,800,000                        
Amount funded by shareholders         $ 1,250,000                        
Minimum | ACC | Arizona Public Service Company                                  
Public Utilities, General Disclosures [Line Items]                                  
Annual increase in retail base rates $ 460,000,000             $ 69,000,000