XML 24 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Pension and other postretirement benefits activity, tax benefit (expense) $ (329) $ (363) $ 69 $ (720)
APS        
Pension and other postretirement benefits activity, tax benefit (expense) $ (300) $ (330) $ 142 $ (685)