XML 138 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in Accumulated other comprehensive loss by component for the years ended December 31, 2014 and 2013:
 
Changes in Accumulated Other Comprehensive Loss by Component (a)
 
Net
Unrealized
Gain/(Loss)
on Derivatives
 
Net
Unrealized
Gain/(Loss)
on Investments
 
Benefit
Obligations
(b)
 
Foreign
Currency
Translation
 
Total
 
(In millions)
Balance, January 1, 2013
$
(4
)
 
$
(8
)
 
$
(148
)
 
$
2

 
$
(158
)
Other comprehensive income (loss) before reclassifications

 
2

 
13

 
(2
)
 
13

Amounts reclassified from accumulated other comprehensive income

 

 
9

 

 
9

Net current-period other comprehensive income (loss)

 
2


22


(2
)

22

Balance, December 31, 2013
$
(4
)
 
$
(6
)

$
(126
)

$


$
(136
)
Other comprehensive income (loss) before reclassifications

 
1

 
(25
)
 
(2
)
 
(26
)
Amounts reclassified from accumulated other comprehensive income

 

 
7

 

 
7

Net current-period other comprehensive income (loss)

 
1


(18
)

(2
)

(19
)
Balance, December 31, 2014
$
(4
)
 
$
(5
)

$
(144
)

$
(2
)

$
(155
)
______________________________________
(a)All amounts are net of tax.
(b)
The amounts reclassified from accumulated other comprehensive income (loss) are included in the computation of the net periodic pension and other postretirement benefit costs (see Note 18 to the Consolidated Financial Statements "Retirement Benefits and Trusteed Assets").
Schedule of Finite-Lived Intangible Assets by Major Class
The Company has certain intangible assets relating to emission allowances, renewable energy credits and non-utility contracts as shown below:
 
December 31, 2014
 
December 31, 2013
 
(In millions)
Emission allowances
$
1

 
$
2

Renewable energy credits
45

 
51

Contract intangible assets
122

 
126

 
168

 
179

Less accumulated amortization
57

 
45

Intangible assets, net
111

 
134

Less current intangible assets
9

 
12

 
$
102

 
$
122

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table summarizes the estimated amortization expense expected to be recognized during each year through 2019:
Estimated amortization expense
(In millions)
2015
$
12

2016
$
11

2017
$
8

2018
$
8

2019
$
6