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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Reclassification out of Accumulated Other Comprehensive Income        
Amortization of prior service cost [1] $ 74 $ 73 $ 148 $ 145
Amortization of net loss [1] 1,052 933 2,103 1,867
Total reclassification, before tax - pension and postretirement benefits 1,126 1,006 2,251 2,012
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [2] (290) (259) (579) (518)
Reclassifications 836 747 1,672 1,494
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
AOCI - Beginning Balance (42,522) (35,537) (43,358) (36,284)
Reclassifications 836 747 1,672 1,494
AOCI - Ending Balance (41,686) (34,790) (41,686) (34,790)
Accumulated Defined Benefit Pension Items        
Reclassification out of Accumulated Other Comprehensive Income        
Reclassifications 836 747 1,672 1,494
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
AOCI - Beginning Balance (42,522) (35,537) (43,358) (36,284)
Reclassifications 836 747 1,672 1,494
AOCI - Ending Balance $ (41,686) $ (34,790) $ (41,686) $ (34,790)
[1] Amortization of these items is included in IDACORP's condensed consolidated income statements in other operating expenses and in Idaho Power's condensed consolidated statements of income in other expense, net.
[2] The tax benefit is included in income tax expense in the condensed consolidated statements of income of both IDACORP and Idaho Power.