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Reclassification From Accumulated Other Comprehensiv Income (Tables)
12 Months Ended
Dec. 31, 2014
Reclassification From Accumulated Other Comprehensive Income [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended

 

 

December 31, 2014

 

 

Gains (Losses) on Cash Flow Hedges

 

Pension and Other Postretirement

 

Foreign Currency

 

Total

 

 

(in millions) (1)

Beginning balance, December 31, 2013

 

$

 

$

(9)

 

$

(4)

 

$

(4)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

 

73 

 

 

–  

 

 

(8)

 

 

65 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from/to other comprehensive income (2)

 

 

16 

 

 

(15)

 

 

–  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

 

89 

 

 

(15)

 

 

(8)

 

 

66 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ending balance, December 31, 2014

 

$

98 

 

$

(24)

 

$

(12)

 

$

62 

 

(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/to Accumulated Other Comprehensive Income

 

 

 

 

For the year ended December 31, 2014

 

 

 

 

(in millions)

Gains (losses) to Other Comprehensive Income on cash flow hedges

 

 

 

 

Settlements

 

Gas sales

$

26 

Ineffectiveness

 

Gas sales

 

 –

 

 

Gain before income taxes

 

26 

 

 

Less: Provision for income taxes

 

10 

 

 

Net Gain

$

16 

 

 

 

 

 

Pension and other postretirement (1)

 

 

 

 

Net actuarial loss(2)

 

 

$

(25)

 

 

Loss before income taxes

 

(25)

 

 

Less: Benefit for income taxes

 

(10)

 

 

Net Loss

$

(15)

 

 

 

 

 

Total reclassifications for the period

 

Net Gain

$

 

(1)

See Note 12 for additional details regarding the Company’s retirement and employee benefit plans.

(2)

Net actuarial loss had no impact on the consolidated statement of operations.