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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net unrealized gain (loss), tax benefit (expense) $ 58 $ 95 $ (566) $ 162
Reclassification of net realized loss, tax benefit 3,833 9,348 6,417 15,471
Pension and other postretirement benefits activity, tax benefit (expense) (3,852) (625) (3,724) (807)
Arizona Public Service Company
       
Net unrealized gain (loss), tax benefit (expense) 58 95 (566) 162
Reclassification of net realized loss, tax benefit 3,833 9,348 6,417 15,471
Pension and other postretirement benefits activity, tax benefit (expense) $ (474) $ (621) $ (252) $ (798)