XML 17 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net unrealized loss, tax expense $ 0 $ 5 $ 96 $ 684
Reclassification of net realized loss, tax expense (benefit) 149 438 381 430
Pension and other postretirement (benefits) activity, tax benefit (expense) 361 487 (754) 369
APS        
Net unrealized loss, tax expense 0 5 96 684
Reclassification of net realized loss, tax expense (benefit) 149 438 381 430
Pension and other postretirement (benefits) activity, tax benefit (expense) $ 313 $ 480 $ (947) $ 262