XML 39 R13.htm IDEA: XBRL DOCUMENT v3.25.0.1
ARIZONA PUBLIC SERVICE COMPANY - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pension and other postretirement benefits activity, net of tax benefit (expense) $ (1,073) $ 801 $ (7,078)
Arizona Public Service Company      
Pension and other postretirement benefits activity, net of tax benefit (expense) $ (1,022) $ 536 $ (6,332)