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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net unrealized loss, tax benefit (expense) $ 662 $ 0 $ (78)
Reclassification of net realized gain, tax expense 171 375 473
Pension and other postretirement benefits activity, tax benefit (expense) 1,371 3,452 (1,585)
ARIZONA PUBLIC SERVICE COMPANY      
Net unrealized loss, tax benefit (expense) (18) 0 (78)
Reclassification of net realized gain, tax expense (171) (375) (473)
Pension and other postretirement benefits activity, tax benefit (expense) $ 1,955 $ 3,136 $ (1,159)