XML 1069 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 36 Months Ended 12 Months Ended 36 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Apr. 21, 2011
ARIZONA PUBLIC SERVICE COMPANY
Dec. 31, 2012
ARIZONA PUBLIC SERVICE COMPANY
item
Dec. 31, 2011
ARIZONA PUBLIC SERVICE COMPANY
Dec. 31, 2010
ARIZONA PUBLIC SERVICE COMPANY
Dec. 31, 2008
ARIZONA PUBLIC SERVICE COMPANY
item
Dec. 31, 2012
Minimum
Dec. 31, 2012
Maximum
Dec. 31, 2012
Maximum
Dec. 31, 2012
Fossil plant
Dec. 31, 2012
Nuclear plant
Dec. 31, 2012
Other generation
Dec. 31, 2012
Transmission
Dec. 31, 2012
Distribution
Dec. 31, 2012
Other:
Approximate remaining average useful lives of utility property                                  
Average useful life                       16 years 27 years 26 years 39 years 35 years 7 years
Extension period of operating licenses for each of the three Palo Verde units       20 years       20 years                  
Number of VIE lessor trusts         3     3                  
Depreciation rates (as a percent) 2.71% 2.98% 2.98%           0.45%   12.08%            
Allowance for Funds Used During Construction                                  
Composite rate used to calculate AFUDC (as a percent) 8.60% 10.25% 9.20%                            
Nuclear Fuel                                  
Charges for the permanent disposal of spent nuclear fuel (in dollars per kWh)         0.001                        
Cash paid during the year for:                                  
Income taxes, net of (refunds) $ 2,543,000 $ 10,324,000 $ (23,447,000)   $ 1,196,000 $ 25,975,000 $ 81,339,000                    
Interest, net of amounts capitalized 200,923,000 217,789,000 221,728,000   196,038,000 210,995,000 208,251,000                    
Significant non-cash investing and financing activities:                                  
Accrued capital expenditures 26,208,000 27,245,000 19,226,000   26,208,000 27,245,000 19,226,000                    
Dividends declared but not paid 59,789,000       59,800,000                        
Intangible Assets                                  
Amortization expense 50,000,000 47,000,000 45,000,000                            
Estimated amortization expense on existing intangible assets over the next five years                                  
2013 45,000,000                                
2014 37,000,000                                
2015 28,000,000                                
2016 20,000,000                                
2017 $ 12,000,000                                
Weighted average remaining amortization period for intangible assets 6 years       29 years                        
Investments                                  
Ownership percentage for classification as cost method investments by El Dorado                   20.00%