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Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2014
Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss, Net of Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in thousands)

 

Pension Costs

 

OPEB Costs

 

Deferred taxes on pension and OPEB costs

 

All other

 

Total

Balance at January 1, 2014

 

$
(411,432)

 

$
(5,230)

 

$
156,280 

 

$
(148)

 

$
(260,530)

Other comprehensive income before reclassifications

 

 

 -

 

 

 -

 

 

 -

 

 
148 

 

 
148 

Amounts reclassified from accumulated other comprehensive loss

 

 
9,660 

 

 
(336)

 

 
(3,543)

 

 

 -

 

 
5,781 

Net current-period other comprehensive income (loss)

 

 
9,660 

 

 
(336)

 

 
(3,543)

 

 
148 

 

 
5,929 

Balance at June 30, 2014

 

$
(401,772)

 

$
(5,566)

 

$
152,737 

 

$

 -

 

$
(254,601)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ 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)

 

Reclassification Out of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in thousands)

 

Amount Reclassified from

 

 

 

 

Accumulated Other Comprehensive Loss (a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Details about Accumulated Other Comprehensive

 

For the three months ended June 30,

 

For the six months ended June 30,

 

Affected Line Item in the Statement Where

Loss Components

 

2014

 

2013

 

2014

 

2013

 

Net Income is Presented

Amortization of Pension Cost Items (b)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior-service costs

 

$
(11)

 

$
(2)

 

$
(22)

 

$
(4)

 

 

Actuarial gains/(losses)

 

 
(4,819)

 

 
(10,072)

 

 
(9,638)

 

 
(20,144)

 

 

 

 

 
(4,830)

 

 
(10,074)

 

 
(9,660)

 

 
(20,148)

 

Income (loss) before income taxes

Tax impact

 

 
1,835 

 

 
3,828 

 

 
3,671 

 

 
7,656 

 

Income tax (expense) benefit

 

 

$
(2,995)

 

$
(6,246)

 

$
(5,989)

 

$
(12,492)

 

Net income (loss)

Amortization of OPEB Cost Items (b)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior-service costs

 

$
890 

 

$
1,525 

 

$
1,780 

 

$
3,050 

 

 

Actuarial gains/(losses)

 

 
(722)

 

 
(2,228)

 

 
(1,444)

 

 
(4,456)

 

 

 

 

 
168 

 

 
(703)

 

 
336 

 

 
(1,406)

 

Income (loss) before income taxes

Tax impact

 

 
(64)

 

 
267 

 

 
(128)

 

 
534 

 

Income tax (expense) benefit

 

 

$
104 

 

$
(436)

 

$
208 

 

$
(872)

 

Net income (loss)

(a) Amounts in parentheses indicate losses.

(b) These accumulated other comprehensive loss components are included in the computation of net periodic pension and OPEB costs (see Note 14 - Retirement Plans for additional details)