XML 125 R99.htm IDEA: XBRL DOCUMENT v3.25.4
Retirement Plans and Other Postretirement Benefits - Schedule of Impact to Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Pension Plans    
Details related to accumulated other comprehensive loss    
Net actuarial loss (gain) $ 760,502 $ 793,421
Prior service cost (credit) 6,752 0
APS’s portion recorded as a regulatory (asset) liability (723,042) (750,976)
Income tax expense (benefit) (10,929) (10,354)
Accumulated other comprehensive loss (gain) 33,283 32,091
Other Benefits Plans    
Details related to accumulated other comprehensive loss    
Net actuarial loss (gain) (234,958) (237,889)
Prior service cost (credit) 0 (1,265)
APS’s portion recorded as a regulatory (asset) liability 233,952 238,113
Income tax expense (benefit) 703 611
Accumulated other comprehensive loss (gain) $ (303) $ (430)