XML 84 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' equity - Reclassification out of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reclassifications out of accumulated other comprehensive income/(loss)        
Total reclassifications $ 523 $ 349 $ 1,047 $ 1,111
Hawaiian Electric Company, Inc. and Subsidiaries        
Reclassifications out of accumulated other comprehensive income/(loss)        
Total reclassifications 26 40 57 499
Amortization of prior service credit and net losses recognized during the period in net periodic benefit cost        
Reclassifications out of accumulated other comprehensive income/(loss)        
Total reclassifications 5,350 3,930 10,496 7,851
Amortization of prior service credit and net losses recognized during the period in net periodic benefit cost | Hawaiian Electric Company, Inc. and Subsidiaries        
Reclassifications out of accumulated other comprehensive income/(loss)        
Total reclassifications 4,853 3,621 9,506 7,239
Impact of D&Os of the PUC included in regulatory assets        
Reclassifications out of accumulated other comprehensive income/(loss)        
Total reclassifications (4,827) (3,581) (9,449) (7,194)
Impact of D&Os of the PUC included in regulatory assets | Hawaiian Electric Company, Inc. and Subsidiaries        
Reclassifications out of accumulated other comprehensive income/(loss)        
Total reclassifications (4,827) (3,581) (9,449) (7,194)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized gains (losses) on derivatives | Forward commitments        
Reclassifications out of accumulated other comprehensive income/(loss)        
Total reclassifications 0 0 0 454
Reclassification out of Accumulated Other Comprehensive Income | Unrealized gains (losses) on derivatives | Forward commitments | Hawaiian Electric Company, Inc. and Subsidiaries        
Reclassifications out of accumulated other comprehensive income/(loss)        
Total reclassifications $ 0 $ 0 $ 0 $ 454