XML 180 R117.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Retirement benefits - Components of NPPC and NPBC (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Pension benefits      
Defined benefit plans      
Service cost $ 62,135 $ 68,987 $ 64,906
Interest cost 84,267 77,374 81,185
Expected return on plan assets (111,989) (108,953) (102,745)
Amortization of net prior service gain (42) (42) (55)
Amortization of net actuarial losses 15,479 30,084 26,496
Net periodic pension/benefit cost 49,850 67,450 69,787
Impact of PUC D&Os 48,143 25,828 (18,004)
Net periodic pension/benefit cost (adjusted for impact of PUC D&Os) 97,993 93,278 51,783
Pension benefits | Hawaiian Electric Company, Inc. and Subsidiaries      
Defined benefit plans      
Service cost 60,461 67,359 63,059
Interest cost 77,851 71,294 74,632
Expected return on plan assets (104,632) (102,368) (95,892)
Amortization of net prior service gain 7 8 8
Amortization of net actuarial losses 14,658 27,302 24,392
Net periodic pension/benefit cost 48,345 63,595 66,199
Impact of PUC D&Os 48,143 25,828 (18,004)
Net periodic pension/benefit cost (adjusted for impact of PUC D&Os) 96,488 89,423 48,195
Other benefits      
Defined benefit plans      
Service cost 2,209 2,721 3,374
Interest cost 8,004 7,933 9,453
Expected return on plan assets (12,356) (12,908) (12,326)
Amortization of net prior service gain (1,806) (1,805) (1,793)
Amortization of net actuarial losses (13) 95 1,130
Net periodic pension/benefit cost (3,962) (3,964) (162)
Impact of PUC D&Os 3,258 3,842 1,211
Net periodic pension/benefit cost (adjusted for impact of PUC D&Os) (704) (122) 1,049
Other benefits | Hawaiian Electric Company, Inc. and Subsidiaries      
Defined benefit plans      
Service cost 2,191 2,704 3,353
Interest cost 7,673 7,628 9,115
Expected return on plan assets (12,180) (12,713) (12,147)
Amortization of net prior service gain (1,803) (1,803) (1,804)
Amortization of net actuarial losses 0 98 1,102
Net periodic pension/benefit cost (4,119) (4,086) (381)
Impact of PUC D&Os 3,258 3,842 1,211
Net periodic pension/benefit cost (adjusted for impact of PUC D&Os) $ (861) $ (244) $ 830