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Consolidation and Nature of Operations (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Supplemental Cash Flow Information | The following table summarizes supplemental Pinnacle West cash flow information (dollars in thousands):
| Six Months Ended June 30, |
| 2024 |  |  | 2023 |
Cash paid during the period for: |  |  |  |  |
Income taxes, net of refunds | $ | 25,019 |  |  |  | $ | 17 |  |
Interest, net of amounts capitalized | 177,323 |  |  |  | 154,477 |  |
Significant non-cash investing and financing activities: |  |  |  |  |
Accrued capital expenditures | 214,182 |  |  |  | 148,433 |  |
Dividends accrued but not yet paid | 99,936 |  |  |  | 98,014 |  |
BCE Sale non-cash consideration (Note 16) | 36,510 |  |  |  | — |  |
The following table summarizes supplemental APS cash flow information (dollars in thousands):
| Six Months Ended June 30,
| 2024 |  | 2023
Cash paid during the period for: |  |  |
Income taxes, net of refunds | $ | 9,729 |  |  | $ | 94 |
Interest, net of amounts capitalized | 152,535 |  |  | 134,107 |
Significant non-cash investing and financing activities: |  |  |
Accrued capital expenditures | 214,182 |  |  | 151,453 |
Dividends accrued but not yet paid | 100,000 |  |  | 98,000 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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