XML 23 R11.htm IDEA: XBRL DOCUMENT v3.23.1
ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Pension and other postretirement benefits activity, tax benefit (expense) $ 169 $ 296
APS    
Pension and other postretirement benefits activity, tax benefit (expense) $ 150 $ 269