XML 28 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income (unaudited) - HECO (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Retirement benefit plans:        
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, tax $ (122) $ 44 $ (244) $ 1,606
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, tax 148 19 295 (1,481)
Hawaiian Electric Company, Inc. and Subsidiaries        
Retirement benefit plans:        
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, tax (163) (2) (326) 1,516
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, tax $ 148 $ 19 $ 295 $ (1,481)