XML 76 R30.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Earnings Per Share [Abstract] |
Schedule of earnings per weighted average common share outstanding | The following table presents the calculation of Pinnacle West’s basic and diluted earnings per share for the three months ended March 31, 2017 and 2016 (in thousands, except per share amounts):
| Three Months Ended March 31, |
| 2017 |  | 2016 |
Net income attributable to common shareholders | $ | 23,312 |  |  | $ | 4,453 |  |
Weighted average common shares outstanding — basic | 111,728 |  |  | 111,296 |  |
Net effect of dilutive securities: |  |  |  |  |  |
Contingently issuable performance shares and restricted stock units | 467 |  |  | 551 |  |
Weighted average common shares outstanding — diluted | 112,195 |  |  | 111,847 |  |
Earnings per weighted-average common share outstanding |  |  |  |
Net income attributable to common shareholders — basic | $ | 0.21 |  |  | $ | 0.04 |  |
Net income attributable to common shareholders — diluted | $ | 0.21 |  |  | $ | 0.04 |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration