XML 111 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Retirement Plans and Other Postretirement Benefits - Impact to Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Pension Benefits    
Details related to accumulated other comprehensive loss    
Net actuarial loss (gain) $ 743,003 $ 681,335
Prior service credit 0 0
APS’s portion recorded as a regulatory (asset) liability (696,476) (637,656)
Income tax expense (benefit) (11,506) (10,797)
Accumulated other comprehensive loss (gain) 35,021 32,882
Other Benefits    
Details related to accumulated other comprehensive loss    
Net actuarial loss (gain) (188,630) (195,095)
Prior service credit (39,054) (76,843)
APS’s portion recorded as a regulatory (asset) liability 226,726 270,604
Income tax expense (benefit) 691 784
Accumulated other comprehensive loss (gain) $ (267) $ (550)