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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net unrealized loss, tax benefit (expense) $ 0    
Net unrealized loss, tax benefit (expense)   $ (78) $ 24
Reclassification of net realized loss, tax benefit 375    
Reclassification of net realized loss, tax benefit   473 1,294
Pension and other postretirement benefits activity, tax benefit (expense) 3,452 (1,585) 693
ARIZONA PUBLIC SERVICE COMPANY      
Net unrealized loss, tax benefit (expense) 0    
Net unrealized loss, tax benefit (expense)   (78) 24
Reclassification of net realized loss, tax benefit 375    
Reclassification of net realized loss, tax benefit   473 1,294
Pension and other postretirement benefits activity, tax benefit (expense) $ 3,136 $ (1,159) $ 977