XML 25 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net unrealized loss, tax expense $ 4 $ 80 $ 679 $ 626
Reclassification of net realized loss, tax expense (benefit) (348) (392) 8 (191)
Pension and other postretirement benefits activity, tax benefit (expense) 823 439 119 (206)
Arizona Public Service Company        
Net unrealized loss, tax expense 4 80 679 626
Reclassification of net realized loss, tax expense (benefit) (348) (392) 8 (191)
Pension and other postretirement benefits activity, tax benefit (expense) $ 808 $ 403 $ 218 $ (156)