XML 42 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net unrealized loss, tax benefit (expense) $ (378) $ 662 $ 0
Reclassification of net realized gain, tax benefit (expense) 18 (171) (375)
Pension and other postretirement benefits activity, tax benefit (expense) (2,256) 1,371 3,452
Arizona Public Service Company      
Net unrealized loss, tax benefit (expense) 18 18 0
Reclassification of net realized gain, tax benefit (expense) 18 (171) (375)
Pension and other postretirement benefits activity, tax benefit (expense) $ (1,990) $ 1,955 $ 3,136