Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2013

Accumulated Other Comprehensive Loss, Net of Tax

The components of accumulated other comprehensive loss, net of tax at June 30, 2013 and 2012, and changes for the six months then ended, are as follows:

($ in thousands)	Pension Costs			OPEB Costs			Deferred taxes on pension and OPEB costs			All other			Total
Balance at January 1, 2013	$	(697,874	)	$	(74,264	)	$	288,712		$	(150	)	$	(483,576	)
Other comprehensive income before reclassifications		(230	)		-			356			2			128
Amounts reclassified from accumulated other comprehensive loss		20,148			1,406			(8,190	)		-			13,364
Net current-period other comprehensive income (loss)		19,918			1,406			(7,834	)		2			13,492

Balance at June 30, 2013	$	(677,956	)	$	(72,858	)	$	280,878		$	(148	)	$	(470,084	)

($ in thousands)	Pension Costs			OPEB Costs			Deferred taxes on pension and OPEB costs			All other			Total
Balance at January 1, 2012	$	(575,163	)	$	(41,811	)	$	230,161		$	(150	)	$	(386,963	)
Other comprehensive income before reclassifications		-			-			973			2			975
Amounts reclassified from accumulated other comprehensive loss		15,473			(1,184	)		(5,430	)		-			8,859
Net current-period other comprehensive income (loss)		15,473			(1,184	)		(4,457	)		2			9,834

Balance at June 30, 2012	$	(559,690	)	$	(42,995	)	$	225,704		$	(148	)	$	(377,129	)

Reclassification Out of Accumulated Other Comprehensive Income

The significant items reclassified from each component of accumulated other comprehensive loss for the three and six months ended June 30, 2013 and 2012 are as follows:

($ in thousands)		Amount Reclassified from
		Accumulated Other Comprehensive Loss (a)
Details about Accumulated Other Comprehensive Loss Components		Three months ended June 30, 2013			Three months ended June 30, 2012			Six months ended June 30, 2013			Six months ended June 30, 2012			Affected Line Item in the Statement Where Net Income is Presented
Amortization of Pension Cost Items (b)
	Prior-service costs	$	(2	)	$	50		$	(4	)	$	100
	Actuarial gains/(losses)		(10,072	)		(7,787	)		(20,144	)		(15,573	)
			(10,074	)		(7,737	)		(20,148	)		(15,473	)		Income before income taxes
	Tax impact		3,828			2,940			7,656			5,880			Income tax (expense) benefit
		$	(6,246	)	$	(4,797	)	$	(12,492	)	$	(9,593	)		Net income
Amortization of Postretirement Cost Items (b)
	Prior-service costs	$	1,525		$	2,503		$	3,050		$	5,006
	Actuarial gains/(losses)		(2,228	)		(1,911	)		(4,456	)		(3,822	)
			(703	)		592			(1,406	)		1,184			Income before income taxes
	Tax impact		267			(225	)		534			(450	)		Income tax (expense) benefit
		$	(436	)	$	367		$	(872	)	$	734			Net income

(a)	Amounts in parentheses indicate losses.
(b)	These accumulated other comprehensive loss components are included in the computation of net periodic pension and postretirement benefit cost (see Note 17 - Retirement Plans for additional details).