Reclassification From Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2014

Reclassification From Accumulated Other Comprehensive Income (Loss) [Abstract]

Reclassification From Accumulated Other Comprehensive Income (Loss)

(7) RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables detail the components of accumulated other comprehensive income (loss) and the related tax effects for the nine months ended September 30, 2014:

	For the nine months ended
	September 30, 2014
	(in millions) (1)
	Gains (Losses) on Cash Flow Hedges		Pension and Other Postretirement		Foreign Currency		Total
Balance at December 31, 2013	$	9	$	(9)	$	(4)	$	(4)
Other comprehensive loss before reclassifications		(1)		–		(4)		(5)
Amounts reclassified from accumulated other comprehensive loss (2)		28		–		–		28
Net current-period other comprehensive income (loss)		27		–		(4)		23
Balance at September 30, 2014	$	36	$	(9)	$	(8)	$	19

⁽¹⁾ All amounts are net of tax.

⁽²⁾ See separate table below for details about these reclassifications.

The following table details the amounts reclassified from accumulated other comprehensive income (loss) into earnings for the nine months ended September 30, 2014:

Details about Accumulated Other Comprehensive Income	Affected Line Item in the Consolidated Statement of Operations		Amount Reclassified from Accumulated Other Comprehensive Loss
			For the nine months ended September 30, 2014
			(in millions)
Gains (losses) on cash flow hedges
Settlements	Gas sales	$	(48)
Ineffectiveness	Gas sales		1
	Loss before income taxes		(47)
	Benefit for income taxes		(19)
	Net loss	$	(28)
Total reclassifications for the period	Net loss	$	(28)