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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net unrealized gain (loss), tax benefit (expense) $ 105 $ (1,781) $ 67 $ 14,770
Reclassification of net realized loss, tax benefit 2,824 9,090 6,124 14,818
Pension and other postretirement benefits activity, tax expense (benefit) (449) 526 182 1,157
ARIZONA PUBLIC SERVICE COMPANY
       
Net unrealized gain (loss), tax benefit (expense) 105 (1,781) 67 14,773
Reclassification of net realized loss, tax benefit 2,824 9,092 6,124 14,820
Pension and other postretirement benefits activity, tax expense (benefit) $ (399) $ 305 $ 177 $ 841