XML 96 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Parenthetical) - HECO (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits $ 3,697 $ 2,443 $ 11,173 $ 7,321
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes 3,284 2,129 9,852 6,386
Hawaiian Electric Company, Inc. and Subsidiaries
       
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits 3,295 2,178 9,885 6,532
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes $ 3,284 $ 2,129 $ 9,852 $ 6,386