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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net unrealized gain (loss), tax benefit (expense) $ (1,781) $ 6,448 $ 14,770 $ 6,058
Reclassification of net realized loss, tax benefit 9,090 9,988 14,818 15,852
Pension and other postretirement benefits activity, tax expense 526 797 1,157 1,363
ARIZONA PUBLIC SERVICE COMPANY
       
Net unrealized gain (loss), tax benefit (expense) (1,781) 6,449 14,773 6,059
Reclassification of net realized loss, tax benefit 9,092 9,990 14,820 15,855
Pension and other postretirement benefits activity, tax expense $ 305 $ 853 $ 841 $ 1,362