XML 74 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 93.0 $ 101.6 $ 121.0 $ 149.1
Pension Plan and Restoration of Retirement Income Plan:        
Amortization of deferred net loss, net of tax of $0.8, $0.5, $1.2 and $0.9, respectively 1.0 0.7 1.9 1.5
Amortization of prior service cost, net of tax of $0.1, $0.1, $0.1 and $0.1, respectively 0 0.1 0 0.1
Postretirement Benefit Plans:        
Amortization of deferred net loss, net of tax of $0.3, $0.3, $0.6 and $0.6, respectively 0.5 0.5 1.0 1.0
Amortization of prior service cost, net of tax of ($0.2), ($0.2), ($0.5) and ($0.5), respectively (0.4) (0.4) (0.9) (0.9)
Deferred commodity contracts hedging gains reclassified in net income, net of tax of $0, $0, ($0.1) and ($1.7), respectively 0 0 (0.1) (3.3)
Deferred commodity contracts hedging losses, net of tax of $0, ($0.2), $0 and ($0.2), respectively 0 (0.3) 0 (0.3)
Amortization of deferred interest rate swap hedging losses, net of tax of $0, $0, $0.1 and $0.1, respectively 0 0 0.1 0.1
Other comprehensive income (loss), net of tax 1.1 0.6 2.0 (1.8)
Comprehensive income (loss) 94.1 102.2 123.0 147.3
Less: Comprehensive income attributable to noncontrolling interests 1.3 7.7 6.3 17.2
Less: Deconsolidation of Enogex Holdings 6.1 0 6.1 0
Total comprehensive income attributable to OGE Energy $ 86.7 $ 94.5 $ 110.6 $ 130.1