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Reclassification From Accumulated Other Comprehensiv Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2014
Reclassification From Accumulated Other Comprehensive Income (Loss) [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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)

 

 

$

(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.

Amounts Reclassified From Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

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

 

 

 

 

Loss before income taxes

 

(47)

 

 

 

Benefit for income taxes

 

(19)

 

 

 

Net loss

$

(28)

Total reclassifications for the period

 

 

Net loss

$

(28)