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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
12 Months Ended
Dec. 31, 2017
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS).  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

13.ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

Comprehensive income (loss) includes all changes in Shareholders’ Equity, except those resulting from common stock transactions.  Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

    

Non-

    

 

 

    

Accumulated

 

 

 

 

 

 

Post-

 

Qualified

 

 

 

 

Other

 

 

 

Pension

 

Retirement

 

Pension

 

 

 

 

Comprehensive

 

(In millions)

 

Benefits

 

Benefits

 

Benefits

 

Other

 

Income (Loss)

 

Balance at December 31, 2015

 

$

(41.7)

 

$

(4.7)

 

$

(0.2)

 

$

(0.3)

 

$

(46.9)

 

Net gain (loss) in prior service costs

 

 

 —

 

 

24.1

 

 

(0.1)

 

 

0.1

 

 

24.1

 

Amortization of prior service cost

 

 

(1.4)

 

 

(0.9)

 

 

(0.1)

 

 

0.2

 

 

(2.2)

 

Amortization of net loss (gain)

 

 

1.7

 

 

(0.4)

 

 

 —

 

 

(0.1)

 

 

1.2

 

Other adjustments

 

 

 —

 

 

 —

 

 

 —

 

 

0.2

 

 

0.2

 

Balance at December 31, 2016

 

 

(41.4)

 

 

18.1

 

 

(0.4)

 

 

0.1

 

 

(23.6)

 

Net gain in prior service costs

 

 

 —

 

 

0.7

 

 

 —

 

 

0.1

 

 

0.8

 

Amortization of prior service cost

 

 

(1.4)

 

 

(2.5)

 

 

(0.1)

 

 

 —

 

 

(4.0)

 

Amortization of net loss (gain)

 

 

2.2

 

 

(0.7)

 

 

0.2

 

 

 —

 

 

1.7

 

Other adjustments

 

 

 —

 

 

 —

 

 

 —

 

 

0.2

 

 

0.2

 

Balance at December 31, 2017

 

$

(40.6)

 

$

15.6

 

$

(0.3)

 

$

0.4

 

$

(24.9)