XML 25 R12.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Comprehensive Income (unaudited) - HECO (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Retirement benefit plans:        
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, tax $ (155) $ (122) $ (309) $ (244)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, tax 160 148 319 295
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 (175) (163) (351) (326)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, tax $ 160 $ 148 $ 319 $ 295