XML 40 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Matters (Details) (USD $)
6 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 1 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 1 Months Ended 3 Months Ended 0 Months Ended 1 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Power Supply Adjustor (PSA)
Jun. 30, 2013
ARIZONA PUBLIC SERVICE COMPANY
Jun. 30, 2012
ARIZONA PUBLIC SERVICE COMPANY
Dec. 31, 2012
ARIZONA PUBLIC SERVICE COMPANY
2013 DSMAC
Feb. 12, 2013
ARIZONA PUBLIC SERVICE COMPANY
Lost Fixed Cost Recovery Mechanism
Jun. 30, 2013
ARIZONA PUBLIC SERVICE COMPANY
Lost Fixed Cost Recovery Mechanism
Jul. 12, 2013
ARIZONA PUBLIC SERVICE COMPANY
ACC
MW
Jul. 12, 2013
ARIZONA PUBLIC SERVICE COMPANY
ACC
Net Metering Application
Jun. 30, 2013
ARIZONA PUBLIC SERVICE COMPANY
ACC
RES
Dec. 31, 2011
ARIZONA PUBLIC SERVICE COMPANY
ACC
2012 RES
Cost Recovery Mechanisms
Jun. 02, 2012
ARIZONA PUBLIC SERVICE COMPANY
ACC
2013 DSMAC
Cost Recovery Mechanisms
Jun. 30, 2012
ARIZONA PUBLIC SERVICE COMPANY
ACC
2012 DSMAC
Cost Recovery Mechanisms
Apr. 30, 2012
ARIZONA PUBLIC SERVICE COMPANY
ACC
2012 DSMAC
Cost Recovery Mechanisms
Jun. 30, 2011
ARIZONA PUBLIC SERVICE COMPANY
ACC
2012 DSMAC
Cost Recovery Mechanisms
Dec. 31, 2009
ARIZONA PUBLIC SERVICE COMPANY
ACC
2012 DSMAC
Cost Recovery Mechanisms
Jun. 02, 2011
ARIZONA PUBLIC SERVICE COMPANY
ACC
2012 DSMAC
Cost Recovery Mechanisms
Jun. 30, 2012
ARIZONA PUBLIC SERVICE COMPANY
ACC
2013 RES
Minimum
Jun. 30, 2012
ARIZONA PUBLIC SERVICE COMPANY
ACC
2013 RES
Maximum
Jan. 31, 2013
ARIZONA PUBLIC SERVICE COMPANY
ACC
2013 RES
Maximum
Jul. 12, 2013
ARIZONA PUBLIC SERVICE COMPANY
ACC
RES implementation plan covering 2014-2018 timeframe
Net Metering Application
Feb. 28, 2013
ARIZONA PUBLIC SERVICE COMPANY
ACC
Power Supply Adjustor (PSA)
Cost Recovery Mechanisms
Jun. 30, 2013
ARIZONA PUBLIC SERVICE COMPANY
ACC
Power Supply Adjustor (PSA)
Cost Recovery Mechanisms
Jun. 30, 2012
ARIZONA PUBLIC SERVICE COMPANY
ACC
Power Supply Adjustor (PSA)
Cost Recovery Mechanisms
Jan. 31, 2012
ARIZONA PUBLIC SERVICE COMPANY
ACC
2011 General retail rate case
Filing with the Arizona Corporation Commission
Jun. 30, 2011
ARIZONA PUBLIC SERVICE COMPANY
ACC
2011 General retail rate case
Filing with the Arizona Corporation Commission
Jan. 06, 2012
ARIZONA PUBLIC SERVICE COMPANY
ACC
2011 General retail rate case
Filing with the Arizona Corporation Commission
Jan. 31, 2012
ARIZONA PUBLIC SERVICE COMPANY
ACC
2011 General retail rate case
Current
Dec. 31, 2009
ARIZONA PUBLIC SERVICE COMPANY
ACC
2008 General retail rate case
Jun. 30, 2010
ARIZONA PUBLIC SERVICE COMPANY
ACC
2008 General retail rate case
Dec. 30, 2009
ARIZONA PUBLIC SERVICE COMPANY
ACC
2008 General retail rate case
item
Jun. 01, 2013
ARIZONA PUBLIC SERVICE COMPANY
FERC
Transmission Rates and Transmission Cost Adjustor
Cost Recovery Mechanisms
Jun. 30, 2012
ARIZONA PUBLIC SERVICE COMPANY
FERC
Transmission Rates and Transmission Cost Adjustor
Cost Recovery Mechanisms
Regulatory Matters                                                                    
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)                                                         0.03757          
Approved base fuel rate (in dollars per 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%            
Annual cost recovery due to modifications to the Environmental Improvement Surcharge                                                   5,000,000                
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                
Approved Order                                                                    
Number of other parties to the settlement agreement                                                               21    
Minimum amount of reduction of average annual operational expenses from 2010 through 2014                                                           30,000,000        
Authorization and requirements of equity infusions into APS beginning June 1, 2009 through December 31, 2014                                                           700,000,000        
Equity infusions into APS                                                             253,000,000      
Plan term                     5 years                                              
Funding request                                     97,000,000 107,000,000                            
Funding approval as per budget authorized                       110,000,000                                            
Amount of approved budget                                         103,000,000                          
Remaining capacity from APS-owned AZ Sun projects (in MW)                 50                                                  
Amount of approved budget for residential distributed energy up-front incentives                                         4,000,000                          
Amount of approved budget for commercial distributed energy up-front incentives                                         100,000                          
Percentage of sale of distributed energy system's output at a market-based price for installing new rooftop solar system to all new residential customers                   100.00%                                                
Percentage of cumulative energy savings for prior year                                   3.00%                                
Percentage of annual energy savings to meet energy efficiency goal for 2011                                   2.75%                                
Period of energy savings goal                               2 years                                    
Demand-side management adjustor charge (DSMAC)                             72,000,000                                      
Costs already being recovered in general rates                           10,000,000                                        
Amortization of recovery of demand-side management adjustor charge included in costs already been recovered                                 5,000,000                                  
Percentage of cumulative energy savings for current year                         5.00%                                          
Amount of proposed budget           87,600,000                               143,000,000                        
Change in regulatory asset                                                                    
Beginning balance                                               73,000,000 28,000,000                  
Deferred fuel and purchased power costs-current period (36,183,000) (82,261,000)   (36,183,000) (82,261,000)                                     (36,000,000) (82,000,000)                  
Amounts (collected from) credited to customers (10,921,000) 54,388,000   (10,921,000) 54,388,000                                     (10,000,000) 54,000,000                  
Ending balance                                               27,000,000                    
PSA rate (in dollars per kWh)                                             0.0013                      
PSA rate for prior year (in dollars per kWh)                                             (0.0042)                      
Increase in PSA charge (in dollars per kWh)     0.0055                                                              
Forward component of increase in PSA (in dollars per kWh)     (0.0010)                                                              
Historical component of increase in PSA (in dollars per kWh)     0.0023                                                              
Maximum increase or decrease in PSA charge without permission of the ACC (in dollars per kWh)     0.004                                                              
Increase in annual wholesale transmission rates                                                                 26,000,000 16,000,000
Deferred contract termination charges to be amortized over a future period related to proposed acquisition of Southern California Edison       40,000,000                                                            
Amortization period       10 years                                                            
Fixed costs recoverable per residential power lost               0.031                                                    
Fixed costs recoverable per non-residential power lost               0.023                                                    
Amount of adjustment approved representing prorated sales losses             $ 5,100,000