XML 71 R12.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical) - HECO - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits $ (3,486) $ (1,796)
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes (3,127) (1,598)
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 (3,141) (1,605)
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes $ 3,127 $ 1,598