XML 46 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - HECO - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Foreign currency hedge net unrealized loss, (taxes) benefits $ 0 $ 179 $ 0
Reclassification adjustment to net income, tax (benefits) (289) 76 (150)
Net gains (losses) arising during the period, (taxes) benefits (41,129) 27,703 (3,753)
Amortization of transition obligation, prior service credit and net losses recognized during the period, tax benefits (10,041) (9,267) (14,344)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, (taxes) benefits 49,523 (18,206) 16,011
Hawaiian Electric Company, Inc. and Subsidiaries      
Foreign currency hedge net unrealized loss, (taxes) benefits 0 179 0
Reclassification adjustment to net income, tax (benefits) 289 110 0
Net gains (losses) arising during the period, (taxes) benefits (39,587) 27,153 (3,590)
Amortization of transition obligation, prior service credit and net losses recognized during the period, tax benefits (9,211) (8,442) (12,981)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, (taxes) benefits $ 49,523 $ (18,206) $ 16,011