XML 18 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net unrealized gain, tax benefit (expense) $ (86) $ 292
Reclassification of net realized gain, tax expense 0 394
Pension and other postretirement benefits activity, tax expense 336 245
APS    
Net unrealized gain, tax benefit (expense) 0 292
Reclassification of net realized gain, tax expense 0 394
Pension and other postretirement benefits activity, tax expense $ 305 $ 237