XML 93 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net unrealized loss, tax benefit $ 95 $ 47 $ 162 $ 14,817
Reclassification of net realized loss, tax benefit 9,348 19,543 15,471 34,361
Pension and other postretirement benefits activity, tax (expense) (625) (640) (807) (1,797)
ARIZONA PUBLIC SERVICE COMPANY
       
Net unrealized loss, tax benefit 95 47 162 14,820
Reclassification of net realized loss, tax benefit 9,348 19,547 15,471 34,367
Pension and other postretirement benefits activity, tax (expense) $ (621) $ (568) $ (798) $ (1,409)