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Components of Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

NOTE 16. COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in amounts included in our accumulated other comprehensive loss (AOCL) by component on our Condensed Consolidated Balance Sheets, net of tax, are:

 

 

 

 

 

 

 

Pension Plans

 

 

OPEB

 

 

 

 

 

(in thousands)

 

Gains and losses on cash flow hedges

 

 

Actuarial Loss

 

Prior Service Cost

 

 

Actuarial Loss

 

Prior Service Credit

 

 

Total

 

Balance at December 31, 2018

 

$

1,560

 

 

$

128,849

 

$

404

 

 

$

7,269

 

$

(8,651

)

 

$

129,431

 

Amounts arising during the period

 

 

8,594

 

 

 

 

 

 

 

 

 

 

 

 

 

8,594

 

Amounts reclassified from AOCL to earnings

 

 

(81

)

 

 

(2,536

)

 

(39

)

 

 

(227

)

 

1,636

 

 

 

(1,247

)

Net change

 

 

8,513

 

 

 

(2,536

)

 

(39

)

 

 

(227

)

 

1,636

 

 

 

7,347

 

Balance at March 31, 2019

 

$

10,073

 

 

$

126,313

 

$

365

 

 

$

7,042

 

$

(7,015

)

 

$

136,778

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss and prior service (cost) credit are components of net periodic benefit cost (credit), see Note 15: Pension and Other Postretirement Employee Benefits and see Note 10: Derivative Instruments for additional information regarding amounts arising for cash flow hedges during the period.