XML 78 R64.htm IDEA: XBRL DOCUMENT v3.26.1
Retirement benefits - Schedule of Components of Net Periodic Benefit Cost for Consolidated HEI (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Pension benefits    
Defined Benefit Plan    
Service cost $ 9,838 $ 9,948
Interest cost 27,564 26,305
Expected return on plan assets (33,832) (33,857)
Amortization of net actuarial (gain)/losses 66 65
Net periodic pension/benefit cost (return) 3,636 2,461
Impact of PUC D&Os 16,617 17,799
Net periodic pension/benefit cost (return) (adjusted for impact of PUC D&Os) 20,253 20,260
Other benefits    
Defined Benefit Plan    
Service cost 246 248
Interest cost 1,779 1,821
Expected return on plan assets (3,592) (3,510)
Amortization of net actuarial (gain)/losses (682) (746)
Net periodic pension/benefit cost (return) (2,249) (2,187)
Impact of PUC D&Os 2,084 2,025
Net periodic pension/benefit cost (return) (adjusted for impact of PUC D&Os) (165) (162)
Hawaiian Electric Company, Inc. and Subsidiaries | Pension benefits    
Defined Benefit Plan    
Service cost 9,650 9,705
Interest cost 26,666 25,429
Expected return on plan assets (33,038) (33,049)
Amortization of net actuarial (gain)/losses 25 23
Net periodic pension/benefit cost (return) 3,303 2,108
Impact of PUC D&Os 16,617 17,799
Net periodic pension/benefit cost (return) (adjusted for impact of PUC D&Os) 19,920 19,907
Hawaiian Electric Company, Inc. and Subsidiaries | Other benefits    
Defined Benefit Plan    
Service cost 243 245
Interest cost 1,699 1,741
Expected return on plan assets (3,545) (3,462)
Amortization of net actuarial (gain)/losses (675) (737)
Net periodic pension/benefit cost (return) (2,278) (2,213)
Impact of PUC D&Os 2,084 2,025
Net periodic pension/benefit cost (return) (adjusted for impact of PUC D&Os) $ (194) $ (188)