XML 73 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Parenthetical) - HECO (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits $ (1,796) $ (3,846)
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes 1,598 3,384
Hawaiian Electric Company, Inc. and Subsidiaries
   
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits (1,605) (3,395)
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes $ 1,598 $ 3,384