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Reclassification From Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2014
Reclassification From Accumulated Other Comprehensive Loss [Abstract]  
Components Of Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended

 

 

June 30, 2014

 

 

(in millions) (1)

 

 

Gains and Losses on Cash Flow Hedges

 

 

Pension and Other Postretirement

 

 

Foreign Currency

 

 

Total

Balance at December 31, 2013

 

$

 

 

$

(9)

 

 

$

(4)

 

 

$

(4)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive loss before reclassifications

 

 

(49)

 

 

 

– 

 

 

 

 – 

 

 

 

(49)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive loss (2)

 

 

41 

 

 

 

 – 

 

 

 

 – 

 

 

 

41 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

 

(8)

 

 

 

 – 

 

 

 

 – 

 

 

 

(8)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2014

 

$

 

 

$

(9)

 

 

$

(4)

 

 

$

(12)

 

(1)

All amounts are net of tax.

(2)

See separate table below for details about these reclassifications.

Amounts Reclassified From Accumulated Other Comprehensive Loss

 

 

 

 

 

 

Details about Accumulated Other Comprehensive Loss

 

 

Affected Line Item in the Consolidated Statement of Operations

 

Amount Reclassified from Accumulated Other Comprehensive Loss

 

 

 

 

 

For the six months ended
June 30, 2014

 

 

 

 

 

(in millions)

Gains (losses) on cash flow hedges

 

 

 

 

 

Settlements

 

 

Gas sales

$

(67)

Ineffectiveness

 

 

Gas sales

 

(2)

 

 

 

Income before income taxes

 

(69)

 

 

 

Provision for income taxes

 

(28)

 

 

 

Net income

$

(41)

 

 

 

 

 

 

Total reclassifications for the period

 

 

Net income

$

(41)