XML 1071 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net unrealized loss, tax benefit $ 140 $ 14,900 $ 37,389
Reclassification of net realized loss, tax benefit 17,472 39,120 46,288
Pension and other postretirement benefits activity, tax (expense) benefit (6,156) (651) 3,935
ARIZONA PUBLIC SERVICE COMPANY
     
Net unrealized loss, tax benefit 140 14,888 37,397
Reclassification of net realized loss, tax benefit 17,472 39,119 46,298
Pension and other postretirement benefits activity, tax (expense) benefit $ (6,003) $ 408 $ 1,910