XML 21 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net unrealized loss, tax benefit (expense) $ 18 $ 96 $ (608) $ (392)
Reclassification of net realized loss, tax benefit 500 567 691 1,490
Pension and other postretirement benefits activity, tax expense 504 553 709 1,345
Arizona Public Service Company        
Net unrealized loss, tax benefit (expense) 18 96 (608) (392)
Reclassification of net realized loss, tax benefit 500 567 691 1,490
Pension and other postretirement benefits activity, tax expense $ 501 $ 553 $ 657 $ 1,275